| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 21810160862022 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ENERGY & AIR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 111,600 |
| Amount | 111,600 lekë |
| Invoice description | FAT 1387 RIP GJENERATORI SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707 |