| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 15921070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FORTIUS ATHLETIC CLUB |
| Branch | Durres |
| Category | Sherbime te tjera 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / PROJEKTI SPORTIV TEUTA MARATONESITUACION 02.11.2025 FATURE NR 1917 DT 02.11.2025 |