| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 7610160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | HALIL DERVISHI |
| Branch | Durres |
| Category | Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1,544,700 |
| Amount | 1,544,700 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ PAGESE BLERJE SHEZLLONG DHE CADRA KONTRATA 68/21 DT 24.05.2024 FATURA 94 |