| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8910160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ATOPI |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 191,640 |
| Amount | 191,640 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK fature 53 plugim dhe frezim rere UP 12 DT 07.5.24 |