| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8621070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Durres |
| Category | Sherbime te tjera 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE /SHERBIM PER MIRMBAJTJEN E PIKTURAVE FATURE NR 19 DT 10.06.2025 |