| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 7610160862020 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | DENISA BESHAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 / bl mater. hidraulike nr fat 32 dt 8.7.2020 seria 71994932 |