| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 6721070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | RIKI TRANS |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/SHERBIM TRANSPORTI DURRES-PRESHEVE-BUJANOVC-DURRES FAT.NR 8 DT.27.05.2025 UP 7 DT 24.4.25 |