| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 18821070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Ardian Boja |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHERB RIPARIME UP 34 DT 8.12.2023 LIK FAT 5 DT 11.12.2023 / 2107007 QENDRA KULTURORE |