| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 8821070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 4,900 |
| Amount | 4,900 lekë |
| Invoice description | BLERJE MATERIALE REKUIZITE ,LIK FAT 17/2022 DT 23.6.22 UP21/QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |