| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 20921070072023 |
| 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 / SHERB MBROJTJE KUNDRA ZJARRIT UP 31 DT 6.12.23 LIK FAT 349 |