| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 12721070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT UB.NR 33 DT.30.10.2025 SIPAS LISTEPAGESES |