| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 5010160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Ina Muça |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ FATURE 11 DT 26.4.24 BLERJE MATERIALE ELEKTRIKE |