| Executed | 21.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 18721070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Blerim Toshi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHERBIM MIREMB APARATURA , LIK FAT 1/2021 DT 24.12.2021 UP 34 DT 23.12.21/QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |