| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 1821070072022 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Renato Pajo |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPENZIME RIPARIM DYER DHE DRITARE ,LIK FAT 14/2022 DT 17.2.22/QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |