| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 20821070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 897,600 |
| Amount | 897,600 lekë |
| Invoice description | BL UNIFORME UP 28 DT 20.11.2023 LIK FAT 40 DT 29.12.2023 / 2107007 QENDRA KULTURORE |