| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 20010160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 694,800 |
| Amount | 694,800 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE LAVASTOVILJE UP.NR 33 DT.22.10.2025 FAT.NR 47/2025 DT.04.11.2025 FH.NR 19 DT.04.11.2025 |