| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2521070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Elektricitet 900 |
| Amount | 900 lekë |
| Invoice description | 2107007 QENDRA KULTURORE / POSTA FATURE NR 129 DT 03.02.2026 |