| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 11010160862021 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | JUPITER GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,880 |
| Amount | 95,880 lekë |
| Invoice description | SHTEPIA E PUSHIMIT MB/FAT 186 MAT ELEKTRIKE |