| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 6621070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 119,800 |
| Amount | 119,800 lekë |
| Invoice description | BL MATERIALE PER SHFAQE TEATRALE UP 9 DT 14.04.2023 LIK FAT 9 DT 25.04.2023 / 2107007 QENDRA KULTURORE |