| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 9821070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Durres |
| Category | Sherbime te tjera 499,990 |
| Amount | 499,990 lekë |
| Invoice description | PROJEKT KULTUROR MIS & MISTER TURIZMI , AKT MARRVESHJE 3801/5 DT 28.6.22 LIK FAT 9/2022 DT 4.7.22 / QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |