| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 16021070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BL. MATERIALE REKUIZITE LIK FAT 38/2022 DT 4.11.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |