| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5421070222026 |
| 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 DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 18 DT.29.04.2026 SIPAS LISTEPAGESES |