Qendra Kulturore "A.Moisiu" (0707) → Agron Balukja (L72909202H)
| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4921070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,960 |
| Amount | 156,960 lekë |
| Invoice description | BL MATERIALE ELEKTRIKE UP 4 DT 27.03.2023 LIK FAT 93 DT 31.03.2023 / 2107007 QENDRA KULTURORE |