| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 19021070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | MAJLINDA QEVANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BLERJE MATERIALE PER PASTRIM FATURE NR 1270111 DT 16.12.2025 |