| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 18421070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Enes Xhaferi |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 177,600 |
| Amount | 177,600 Albanian lekë |
| Invoice description | 2107007 QENDRA KULTURORE/SHERBIME PRINTIMI DHE MATERIALE PUBLICITARE FATURE NR 43 DT 23.09.2026 |