| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 16821070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Ernest Pasha |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIME PER MBROJTJEN KUNDER ZJARRIT FATURE NR 24 DT 04.10.2024 |