| Executed | 01.08.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 9121070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 3,014,400 |
| Amount | 3,014,400 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE /BLERJE PAJISJE FONIE LEVIZESE (BOKSE PROFESIONALE) FATURE NR 108 DT 24.12.2024 |