| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 4510160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MATERIALE ELEKTRIKE UP 7 DT 9.4.2025 LIK FAT 80 |