| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 15421070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 58,680 |
| Amount | 58,680 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / SHERBIME TRANSPORTI PER UDHETIMIN FATURE NR 36 DT 16.10.2025 |