| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 10010160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT NR 59 DT 12.06.2019 ENE GUZHINE UP NR 26 DT 03.06.2019 |