| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 12621070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Kancelari 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE--BLERJE BOJERA PRINTERI FATURE NR 255 DT 29.08.2025 UP25 DT 28.08.2025 |