| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 22810160862022 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | KAPRI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 112,800 |
| Amount | 112,800 lekë |
| Invoice description | SHERBIM I PUNIMEVE NE LARTESI LIK FAT 387/2022 DT 22.12.22 UP33 DT 16.12.2022 / SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707 |