| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 11921070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | PANAS COMPANY |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL. MATERIALE PER PASTRIM LIK FAT 443/2021 DT 2.8.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |