| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 8610160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 0707- SHTEPIA PUSHIMIT 1016086 FAT 286 DT 11.6.2019 ;URDH PROK 27 DT 10.6.2019 |