| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 17021070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBANA KASMI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,800 |
| Amount | 400,800 lekë |
| Invoice description | BL. MATERIALE ELKTRIKE LIK FAT 15/2021 DT 3.12.21, UP 21 DT 1.11.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |