| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 4610160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BLEDI LOÇI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,001 |
| Amount | 400,001 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MATERIALE PASTRIMI UP 10 DT 28.4.2025 LIK FAT 33 |