| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 8810160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ERVIN LUZI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 149,760 |
| Amount | 149,760 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE TAVOLINA DHE KARRIGE UP.NR 24 DT.30.06.2025 FAT.NR 171 DT.08.07.2025 fh.nr 11 dt.08.07.2025 PV MARRJE NE DOREZIM DT.08.07.2025 |