| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9810160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ALMA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 171,900 |
| Amount | 171,900 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE KOSHA MBETURINA METALIK UP.NR 26 DT.02.07.2025 FAT.NR 52/2025 DT.15.07.2025 FH.NR 12 DT.15.07.2025 |