| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6721070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per honorare 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGESA PER MESUESIT QE PERGATITEN TEZAT E OLIMPIADES SE MATEMATIKES,VENDIM NR.120 DT.27.01.1997 ,UB.NR 15 DT.09.04.2026 SIPAS LISTEPAGESES,UP.NR 09 DT.04.05.2026 FAT.NR 4 DT.07.05.2026 |