| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6521070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 46,788 |
| Amount | 46,788 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /MARRJE ME QIRA MATERIALE DEKORI PER SHFAQJEN MOISIU I RI FATURE NR 10 DT 02.04.2026 |