| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 41021080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,938,451 |
| Amount | 1,938,451 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA SIPAS LISTEPAGESES |