| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 11810160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,440 |
| Amount | 64,440 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1531 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK |