| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 11521070222024 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Shpenzime per honorare 4,080 |
| Amount | 4,080 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE PER PER MESUESIT QE ZHVILLOJNE KURSET MESIMORE PRANE QKF DHJETOR 2024 UB.NR 34 DT.17.12.2024 VKM 425 DT.26.06.2024 SIPAS LISTPAGESES |