| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 13910160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Erjon Haska |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ PAGESE FATURA 14 BLERJE PAJISJE KOMPJUTERIKE |