| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21421080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 318,100 |
| Amount | 318,100 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ TARIFA PER FEDERATEN E VOLEJBOLLIT FAT 29 DT 20.04.2026 |