| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 7821070222023 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Gentjan Kacmoli |
| Branch | Durres |
| Category | Udhetim i brendshem 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIME TRANSPORTI UP NR.10 DT.03.11.2023 FAT .161/2023 30.11.2023 SHERBIM TRANSPORTI / QENDRA KULTURORE E FEMIJEVE 2107022 |