| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 3221070222022 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Edlira Jakova |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AKOMODIM PER OLIMPIADEN E MATEMATIKES ,LIK FAT 1/2022 DT 30.5.22 ,UP 2 DT 19.4.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 |