| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4621070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Iva Shehi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,470 |
| Amount | 60,470 lekë |
| Invoice description | BL MATERIALE GRIMI UP 8 DT 11.04.2023 LIK FAT 1 DT 12.04.2023 / 2107007 QENDRA KULTURORE |