| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10210160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/fat 94 RIP MIRMBAJTJE PAJISJE |