| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 4710160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,440 |
| Amount | 238,440 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/ BL MAT HIDRAULIKE UP 8 DT 16.4.2025 LIK FAT 97 |