| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 11310160862021 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | JUPITER GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,180 |
| Amount | 39,180 lekë |
| Invoice description | SHTEPIA E PUSHIMIT MB/FAT 189 MAT ELEKTRIKE |