| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 7010160862020 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | DENISA BESHAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 BLERJE MATERIALE NDERTIMI FAT NR 31 DT 30.06.2020 |