| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43421080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 744,035 |
| Amount | 744,035 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK-- SHPERBLIME KESHILLTARE KRYEPLEQE SIPAS LISTEPAGESES KORRIK 2026 URDHER438 |