| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13921070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | OK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/BLERJE MATERIALE PER SKENOGRAFI UP.NR 18 DT.27.10.2025 FAT.NR 09/2025 DT.13.11.2025 FH.NR 07 DT.13.11.2025 |