| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 21610160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,060,800 |
| Amount | 1,060,800 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ FAT NR .20/2024 DT.21.11.2024 PUNIME PER MBROJTJEN E FASADES SE OBJEKTIT BAR-PLEPA UP.NR 38 DT.28.10.2024 |