| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 17421070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | YLLI SHPK |
| Branch | Durres |
| Category | Blerje dokumentacioni 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BLERJE DOKUMENTACIONI FATURE NR 21 DT 12.11.2025 |