| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 25421070072016 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,490 |
| Amount | 119,490 lekë |
| Invoice description | 2107007 QENDRA KULTURORE BLERJE MATERIALE PASTRIMI URDH PROK 40 DT 19.12.2016 FATURA 593 DT 19.12.2016 |