| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 3121070222021 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ISMAIL SALIKO |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIM DHE MIONTIM VIDEOKLIPE, LIK FAT 16/2021 DT 10.8.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707 |