| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 10621070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,680 |
| Amount | 214,680 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BLERJEMATERIALE ELEKTRIKE PER NDRICIM FATURE NR 24 DT 22.07.2025 |