| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 7521070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Arif Kadria |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/BLERJE BANER PER 1 QERSHORIN ,UP.NR 13 DT.29.05.2026 FAT.NR 317/2026 DT.30.05.2026 |