| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 16610160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE VEZE KONT 63/16 DT.13.06.2025 FAT 2641 DT.10.09.2025 FH.NR 57 DT.10.09.2025 |