| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 4410160862021 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,416 |
| Amount | 79,416 lekë |
| Invoice description | SHTEPIA E PUSHIMIT MB/RIPARIM MAKINE FAT 1/2021 |