| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 35021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,955,259 |
| Amount | 1,955,259 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |