| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 6421070222024 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | RIKI TRANS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURA NE 19 DT 23.09.2024 SHERBIM TRANSPORTI DURRES -ULQIN-DURRES UP 08 DT 09.09.2024 |