| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 8021070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Gentjan Kacmoli |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIME TRANSPORTI PER ORKESTREN FRYMORE DURES ELBASAN DURRES FATURE NR 88 DT 27.05.2024 |