| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 62 21070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Elektricitet 210 |
| Amount | 210 lekë |
| Invoice description | 2107007 QENDRA KULTURORE / POSTA FATURE NR 312 DT 02.04.2026 |