| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 6121070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | EXTRAMARKET |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL. DETERGJENTE DHE MAT PASTRIMI LIK FAT 237 DT 25.12.17 UP 24 DT 22.12.17 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707 |