| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 13310160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE VEZE KONT 63/16 DT.13.06.2025 FAT 2425 DT.09.08.2025 FH.NR 39 DT.09.08.2025 |