| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6910160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ST2 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ LIKUIDIM FATURE 124 KONTROLL SHERBIM TEKNIK REZERVARI ME GAZ |