| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 8021070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per honorare 2,550 |
| Amount | 2,550 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT QE PERGATITEN TEZEN E OLIMPIADES SE MATEMATIKES FAZA III SIPAS LISTE PAGESES VKM 120 DT 27.01.1997 URDHER 24 DT.19.05.2025 |