| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 9921070222022 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | YMER PEROCI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | UP 19 SHERBIM RESTORANTI DHE HOTELI PER FESTIVALIN LIK FAT 45290/22 DT 20.12.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 |