| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 12821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHOQATA KLUBI I FUTBOLLIT ERZENI |
| Branch | Durres |
| Category | Te tjera transferime korrente 75,660 |
| Amount | 75,660 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ TRANSPORT SPORTIST SIPAS PERMBLEDHESES |