| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 1341070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | O-A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 95,879 |
| Amount | 95,879 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE /SHERBIME TRANSPORTI PER DEKORIN E SHFAQES VENDI ME I HUMBUR NE SHQIPERI FATURE NR 41 DT 03.09.2025 |