| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 17521070072024 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIME TRANSPORTI PER UDHETIMIN E ORKESTRES FRYMORE NE SHKODER FATURE NR 67 DT 18.10.2024 |