| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 5810160862024 |
| 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 298,560 |
| Amount | 298,560 Albanian lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE 62 RIPARIM CADRA KASHTORE TE PERDORUR |