| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 14021070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/SHERBIM RREGULLIM FOTOKOPJE UP.NR 19 DT.28.10.2025 FAT.NR 345/2025 DT.06.11.2025 |