| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 19510160862023 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | FAT 81 RIP MJETE ELEKTRIKE 1016086 SHTEPIJA E PUSHIMIT MB |