| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5321070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FAMA TECH |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /MIRMBAJTJE E PAISJRVE TE ZYRES FATURE NR 39 DT 19.03.2026 |