| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8621070222026/1 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Mel Group |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 2,113,100 |
| Amount | 2,113,100 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--UP2 DT 7.4.26 SHERBIM AKOMODIMI PER FESTIVALIN "LUAJME DHE VALLEZOJME" LIK FAT 75 DT 15.6.2026 |