| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 9921070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AMI ARLI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 58,680 |
| Amount | 58,680 lekë |
| Invoice description | 2107007 QENDRA KULTURORE SHERB TRANSPORTI UP 13 DT 5.5.2026 LIK FAT 12 |