| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 22410160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | GLAMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ BLERJE PAISJE PER KUZHINE UP.NR 29 DT.02.12.2024 FAT.56/2024 DT.19.12.2024 |