| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8821070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | XHEJNI TRAVEL |
| Branch | Durres |
| Category | Udhetim jashte shtetit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES--SHERBIM TRANSPORTI DURRES BURREL SHKODER TIRANE AEROPORT UP.NR 18 DT.30.4.2026 FAT.NR 18/2026 DT.16.06.2026 |