| Executed | 24.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 91110160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 4 S |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,720 |
| Amount | 30,720 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE PESHK I FRESKET DHE PRODHIME DETI FAT NR.2213/2025 dt.10.07.2025 FH.NR 14 DT.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025 |