| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 6721070222023 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI UP NR. 09 DT 09.10.2023 FAT .9315/2023 18.10.2023 / QENDRA KULTURORE E FEMIJEVE 2107022 |