| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 19310160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | GREENPANEL |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 898,020 |
| Amount | 898,020 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/KONTENIERE UP.NR 34 DT.22.10.2025 FAT.NR 2730 DT.31.10.2025 FH.NR 16 DT.31.10.2025 |