| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6421070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AMI ARLI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2107007 QENDRA KULTURORE/MATERIALE REKUIZITE PER SHFAQJEN TEATRALE FATURE NR 5 DT 07.04.2026 |