| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6310160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ RIPARIM I SHTYLLAVE TE NDRICIMIT NE SHPMB UP.NR 21 DT.04.06.2025 FAT.NR 156/2025 DT.13.06.2025 PV I MARRJES NE DOREZIM DT.12.06.2025 |