| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 5521070222021 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | MERITA VRIONI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | BL. MATERIALE HIDROSANITARE LIK FAT 1/2021 DT 1.11.21 UP 13 DT 25.10.21/QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707 |