| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 18821080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Francesko Rexha |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 14,000 |
| Amount | 14,000 lekë |
| Invoice description | PROJEKTI UNE FLAS, DEGJOHEM, UDHEHEQ, VENDOS, UNE JAM GRUA, FAT 29 DT 08.03.2024 / 2108001 / BASHKIJA SHIJAK / TDO 0707 |