| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 23121080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Majda Kellici |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 99,703 |
| Amount | 99,703 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ MEDIKAMENTE FAT 3 DT 28.04.2026 |