| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 14410160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 100,800 |
| Amount | 100,800 Albanian lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ PAGESE FATURA 69 PLUGIM DHE FREZIM RERE |