| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 15521070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Ernest Pasha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | SHERBIM MIRMBAJTJE I FIKSEVE TE ZJARRIT, LIK FAT 142/2021 DT 5.11.21 UP 23 DT 1.11.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |