| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 28021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,250 |
| Amount | 21,250 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG KOMISION PUNESIMI SIPAS LISTEPAGESES |