| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8521070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | EURO MUZIKA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/SHERBIM RPARIM INSTRUMENTA MUZIKORE FAT.NR 464 DT 18.06.2025 UP.11 DT 19.05.2025 SIT DT.02.06.2025 |