| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 15421070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | TUNAMAR |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 540,000 |
| Amount | 540,000 lekë |
| Invoice description | BL. PAISJE ZYRE PERDE, LIK FAT 35 DT 2.9.19/QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |