| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 17821070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIMTRANSPORTI (AKTIVE ) FATURE NR 50 DT 02.12.2025 |