| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 10421070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Olsi Motors |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 266,400 |
| Amount | 266,400 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BL MATERIALE ZYRE LIK FAT 30 UP 8 DT 20.6.2024 |