| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 4821070222023 |
| 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 | UP NR 06 DT .12 06.2023 FAT .19/2023 03.07.2023 SHERBIME LED WALL / QENDRA KULTURORE E FEMIJEVE 2107022 |