| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6821070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 293,880 |
| Amount | 293,880 lekë |
| Invoice description | 2107007 QENDRA KULTURORE / TRANSPORT I AKTIVE E( MATERIALEVE) FATURE NR 17 DT 14.04.2026 |