| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 16521070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 258,936 |
| Amount | 258,936 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / MATERIALE DEKORI PER SHAQJEN GRUAJA ME SISIRTARE FATURE NR 67 DT 07.11.2025 |