| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 5621070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Kancelari 119,196 |
| Amount | 119,196 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /BLERJE MATERIALE KANCELERI FATURE NR 13 DT 25.03.2026 |