| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6921070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FRATELI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,448 |
| Amount | 119,448 lekë |
| Invoice description | 2107007 QENDRA KULTURORE / BLERJE MATERIALE GRIMI FATURE 10 DT 14.04.2026 |