| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 12421070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/BLERJE MATERIALE PASTRIMI UP.NR 16 DT.10.10.2025 FAT.NR 10496/2025 DT.27.10.2025 |