| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 12921070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AMI ARLI |
| Branch | — |
| Category | Uje 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 2107007 QENDRA KULTURORE SHERBIM FOTOGRAFIE UP 21 DT 29.5.2026 LIK FAT 17 |