| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 201070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,749 |
| Amount | 20,749 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / shpenzime rast emergjence fature nr 14 dt 15.01.2025 |