| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 3121080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 2,017,294 |
| Amount | 2,017,294 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |