| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 9121070072020 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | EURO KOMFORT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIPARIM RRJETI HIDRAULIK ,LIK FAT 21 DT 7.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |