| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6521070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BEREQET |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES SHERBIM RESTORANTI PER OLIMPIADEN E MATEMATIKES FAT.NR 1148 DT 20.05.2025 UP4 DT 14.4.25 |