| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18721070072022 |
| 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 | SHERBIME PER MBROJTJEN KUNDRA ZJARRIT LIK FAT 255/2022 DT 07.12.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |