| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 12121070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | EURO KOMFORT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | MIRM E PAISJEVE FAT NR 91 DT 15.08.20221/2022 DT 26.7.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |