| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 20610160862024 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ZGA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 839,998 |
| Amount | 839,998 lekë |
| Invoice description | 1016086/ SHTEPIA E PUSHIMIT/ 15/2024 DT.01.11.2024 BLERJE BANJO PORTATIVE UP.NR 25 DT.21.10.2024 |