| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 6610160862021 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1016086 SHTEPIA E PUSHIMIT MB / FAT 3 RIP CADRA |