| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8921070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | LU - NA |
| Branch | Durres |
| Category | Udhetim jashte shtetit 235,764 |
| Amount | 235,764 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--UP7 DT 30.4.2026 SHERBIM TRANSPORTI DURRES KURBIN DURRES PRISHTINE KISHNIC KERCOVE DURRES LIK FAT 16137 DT 19.6.2026 |