| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14010160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BLERJE PRODHIME DETI UP NR.25 DT.02.07.2025 FAT 2487 DT.20.08.2025 |