| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 7810160862022 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | NIRUPA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | BLERJE KOSHA MBETURINASH LIK FAT NR 8 DT 20.06.2022/0707 SHTEPIA E PUSHIMIT |