| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 13210160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,360 |
| Amount | 72,360 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE PESHK UP.NR 25 DT.02.07.2025 FAT.NR 2424/2025 DT.09.08.2025 FH.NR 38 DT.09.08.2025 |