| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 14810160862021 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,898 |
| Amount | 41,898 lekë |
| Invoice description | 1016086 SHTEPIA E PUSHIMIT MB/ FATURA NR 23 FRUTA PERIME |