| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 17021070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIM MIREMB. DHE RIPARIME DYER LIK FAT 48 DT 26.9.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |