| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 18421070072020 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 59,880 |
| Amount | 59,880 lekë |
| Invoice description | BL. MATERIALE REKUIZITE LIK FAT 17 DT 18.12.20 UP 24 DT 1.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |