| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41921080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG KOMISIONI SIPAS LISTEPAGESES |