| Executed | 06.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 15610160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,292 |
| Amount | 47,292 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1763 KONTRATA 77/8 DT 24.5.24 BLERJE FRUTA PERIME |