| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 5021070222022 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SANIJE BRAHOLLI |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 1,194,000 |
| Amount | 1,194,000 lekë |
| Invoice description | AKOMODIMI I FEMIJEVE PER FESTIVALIN LUAJME DHE VALLEZOJME FAT 6/2022 DT 05.07.2022 UP 9 DT 06.06.2022 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 |