| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8521070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Aldi Lulaj |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 118,510 |
| Amount | 118,510 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ BLERJE KUPA,UP.NR 12 DT.14.05.2026 FAT.NR 109/2026 DT.25.05.2026 FH.NR 06 DT.25.05.2026 |