| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 15510160862026 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT87 KUTI DOSJE |