| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 10721070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 250,800 |
| Amount | 250,800 Albanian lekë |
| Invoice description | 2107007 QENDRA KULTURORE / MATERIALE DEKORI FATURE NR 28 DT 09.06.2026 |