| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21221080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PASHAJ JP |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 364,492 |
| Amount | 364,492 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ TRANSPORT VOLEJBOLLISTE FAT 11 DT 24.04.2026 |