| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 18310160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,184 |
| Amount | 5,184 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 2006 KONTRATA 74/8 DT 24.5.24 BLERJE PESHK |