| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8021070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Elektricitet 100 |
| Amount | 100 lekë |
| Invoice description | 2107007 QENDRA KULTURORE / posta fature nr 329 dt 05.05.2026 |