| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 76821080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 767,400 |
| Amount | 767,400 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / TARIFA FEDERATES FAT 114 DT 19.12.2025 |