| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3421070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | IT STORE |
| Branch | Durres |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BL BOJRA PRINTERI UP 1 DT 6.3.2024 LIK FAT 1156 |