| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 15721070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER KOMPOZITORET VKM 120 DT 27.01.1997 UB NR.42 DT.12.12.2025 SIPAS LISTE PAGESES |