| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 8010160862020 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 / sherbim rezervuarit te gazit nr fat 95 dt 14.7.2020 seria 85338448 |