| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | UTILIS |
| Branch | — |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK--PROJEKT KULTUROR VERE DHE PORTOKALLE 2026 AKTMARREVESHJE 4342 DT 31.7.2026 LIK FAT 18 DT 5.8.2026 |