| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 6610160862025 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,950,540 |
| Amount | 1,950,540 lekë |
| Invoice description | 1016086/SHTEPIA E PUSHIMIT DURRES/BL SHEZLONG KONT 77/14 DT 9.6.2025 GARANCI 5% MALLI UP.NR 77/3 DT.23.04.2025 FAT.NR 28/2025 DT.20.06.2025 FH.NR 9 DT.20.06.2025 |