| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 21521070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBANA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | riparim dhe miremb skene nr fat.49 dt 11.12.2019 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |