Qendra Kulturore e Femijeve Durres (0707) → HOTEL VILA BELVEDERE
| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 7621070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | HOTEL VILA BELVEDERE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,199,970 |
| Amount | 1,199,970 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHERBIM AKOMODIM PER KOMP E FUTBOLLIT ,UP.NR 04 DT.09.04.2026 FAT.NR 2/2026 DT.01.06.2026 |