| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 152/21070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Genci Duka |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHP. PER IZOLIM LIK FAT 21/2021 DT 7.10.21 ,UP 18 DT 1.10.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |