| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 20021070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Ardian Boja |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHERBIME, RIPARIME FATURE 13/2022 DT 29.12.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |