| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 6321070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | TETEA |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 58,680 |
| Amount | 58,680 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /BLERJE MATERIALE PUBLICITARE NE KUADER TE PROJEKTIT TINGUJ PRANVEROR FATURE NR 15 DT 30.03.2026 |