| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 6721070222024 |
| 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/ PAGESE FATURA NE 8129 DT 24.09.2024 BLERJE MATERIALE PASTRIMI UP 12 DT 16.09.2024 |