| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 11410160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BESNIK ÇOPA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURA 431 RIPARIM I MJETEVE ELEKTRONIKE |