| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 16621070072025 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 2107007 / QENDRA KULTURORE / BLERJE KOSRUME PER SHAQJEN GRUAJA ME SIRTARE FATURE NR 69 DT 07.11.2025 |