| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 32921080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FRESCHI SAPORI |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PROJEKT KULTUROR MOTORR FEST 4 FAT 2218 DT 11.06.2026 |