| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 53221080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOLOGNA ONE |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/SANDUIC DHE UJE FAT 2097 |