| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16121070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 16,320 |
| Amount | 16,320 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT QE ZHVILLOJNE KURSET MESIMORE VKM 425 DT 26.06.2024 UB NR.43 DT.26.12.2025 SIPAS LISTE PAGESES |