| Executed | 19.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 19421070072020 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,500 |
| Amount | 58,500 lekë |
| Invoice description | BL.MATERIALE ELEKTRIKE ,UP 27 DT 21.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |