| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 181070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Durres |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPENZIME QIRAMARRJE UP 1 DT 10.1.2023 LIK FAT 2 DT 13.1.2023 / 2107007 QENDRA KULTURORE |