| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 13521070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIM TRANSPORT UDHETIMI DURRES KORC DURRES FATURE DT 58 DT 04.09.2024 |