| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 47121080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AICOM |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ SERVIS FOTOKOPJE FAT 445 DT 28.07.2026 |