| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5521070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Kancelari 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /BLERJE BOJE PRINTERI FATURE NR 11 DT 24.03.2026 |