| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 23321080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,023,931 |
| Amount | 2,023,931 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / PAGA SIPAS LISTEPAGESES |