| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 24210160862023 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | HALIL DERVISHI |
| Branch | Durres |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 99,180 |
| Amount | 99,180 lekë |
| Invoice description | CLIRIM GARANCIJE 5% BLERJE SHEZLLONE KONT 209/13 DT 07.11.2022 URDH NR 84 P VERB MARRJE NE DOREZIM DT 20.12.2023 1016086 SHTEPIJA E PUSHIMIT MB |