| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7321070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Ervis Gjika |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES SHERBIM LED WALL PER FESTIVALIN "LUAJME SE BASHKU" FAT.NR 20 DT 02.06.2025 UP9 DT 12.5.25 |