| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 16321070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000 |
| Amount | 288,000 lekë |
| Invoice description | BL MAT ELEKTRIKE UP 25 DT 31.10.2023 LIK FAT 86 DT 19.11.2023 / 2107007 QENDRA KULTURORE |