| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 4521070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 5,160 |
| Amount | 5,160 lekë |
| Invoice description | BL. MATERIALE GRIMI LIK FAT 7/2022 DT 30.3.22 UP 6 DT 29.3.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |