| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 29221080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | PROJEKT KULTUROR FAT 4 DT 02.06.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |