| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 13421070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BLERJE UNIFORMA PER BANDEN E QYTETIT FATURE NR 36 DT 23.08.2024 |