| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 14421070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Erblina Beqiri |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 250,800 |
| Amount | 250,800 Albanian lekë |
| Invoice description | 2107007 QENDRA KULTURORE /BLERJE materiale dekori per projektin muzik festival fature nr 28 dt09.06.2026 |