| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 13021070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BL MAT PASTRIMI UP 23 DT 18.09.2023 LIK FAT 8557 DT 19.9.2023 / 2107007 QENDRA KULTURORE |