| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 4321070222023 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Enkleona Kondi |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | UP NR 04 DT 29.05.2023 FAT .13/2023 29.06.2023 SHERBIM AKOMODIMI / QENDRA KULTURORE E FEMIJEVE 2107022 |