| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3510160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 87 MAT NDERTIMI |