| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 12121070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | LU - NA |
| Branch | — |
| Category | Udhetim jashte shtetit 154,164 |
| Amount | 154,164 lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHERBIM TRANSPORTI UP.NR .17 DT.22.06.2026 FAT.NR 22906/2026 DT.14.08.2026 |