| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 7621070222022 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHERBIM MIREMBAJTJE LIK FAT 73/2022 DT 19.10.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 |