| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 3421070222024 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BONITA |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURE 68 DT 30.05.2024 UP 1 DT 2.4.24 SHERBIM AKOMODIMI PER FESTIVALIN LUAJME DHE VALLEZOJME |