| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20621070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | GJIKA GROUP |
| Branch | Durres |
| Category | Shpenzime te tjera qiraje 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE /SHPENZIME QIRAMARRJE PER APARATE DHE PAISJE TEKNIKE FATURE NR 146 DT 22.12.2024 |