| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 41821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG ME KONTRATE SIPAS LISTEPAGESES |