| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 17121070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | GJENERATA E RE |
| Branch | Durres |
| Category | Sherbime te tjera 1,445,000 |
| Amount | 1,445,000 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / PROJEKT KULTUROR OPERA SIPAS AKT MARREVESHJE 2420/2 DT 11.04.2024 URDHERIT 29 DT 08.11.2024 FATURE NR 28 DT 12.10.2024 |