| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 34021080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | UTILIS |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PROJEKT VERE DHE PORTOKALLE 2025 FAT 31 DT 23.07.2025 |