| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 23721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | T.E.A. SHPK |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / PROJEKT MOTORR FEST 4 FAT 862 DT 12.06.2025 |