| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 19321070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIME PER MIRMBJTJEN E PAIASJEVE TE ZYRES FATURES 45 DT 17.12.2025 |