| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 12721070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Elektricitet 180 |
| Amount | 180 lekë |
| Invoice description | 2107007 QENDRA KULTURORE POSTA LIK FAT 548 |