| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 7910160862020 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Project-Line |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 / bl fikse zjarri dhe kuti ndihma e shpejte nr fat 71118226 dt 14.7.2020 |