| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22921080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime per honorare 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG PER SEKRETARE TAVOLINE GJYQTARISE NDESHJE VOLEJBOLLI SIPAS LISTEPAGESES |