| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 12521080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TV Kabllor Shijaku |
| Branch | Durres |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ INTERNET FAT 1666 DT 26.2.2026 |