| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 14221070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Selvije Abasllari |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 358,560 |
| Amount | 358,560 lekë |
| Invoice description | BL. APARAT FOTOGRAFIK , LIK FAT 120/2021 DT 30.9.21 ,UP 13 DT 10.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |