| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 7910160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,481 |
| Amount | 67,481 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 1185 KONTR 73/8 DT 24.05.2024 BLERJE MISH |