| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 22421080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Kancelari 282,840 |
| Amount | 282,840 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ SHTYPSHKRIME DHE KANCELARI FAT 4628 DT 17.03.2026 |