| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 14610160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 154,440 |
| Amount | 154,440 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 333 DT 30.8.2018;KONTRATE317 DT 14.6.2018 |