| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 18221070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | O-A |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,800 |
| Amount | 250,800 Albanian lekë |
| Invoice description | 2107007 QENDRA KULTURORE / MIRMBAJTJE DHE RIPARIM E GALERISE SE ARTEVE PAMORE FATURE NR 47 DT 09.09.2026 |