| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 3521070222024 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Ervis Gjika |
| Branch | Durres |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107022/ QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURE 32 UP 4 DT 14.05.2024 SHERBIM LED WALL |