| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5121070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Shpenzime te tjera qiraje 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /QERA APARATE DHE PAISJE TEKNIKE FATURE NR 5 |