| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10421070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | EDLIRA SULAJ |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,668,000 |
| Amount | 1,668,000 Albanian lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KONT NR.48 DT.13.05.2026 BLERJE KOSTUME POPULLORE FAT.NR 22/2026 DT.02.06.2026 FH.NR 09 DT.02.06.2026 |