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95,700 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → BATJA-ALB CONSTRUCTION

Payment record

Executed06.10.2026
Registered05.10.2026
Invoice13921070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBATJA-ALB CONSTRUCTION
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 95,700
Amount95,700 Albanian lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/KONT NR.80/1 DT.22.09.2026,SHERBIM FOTOGRAFIK VIDIOGRAFIK DHE MONTAZHI FAT.NR 29/2026 DT.01.10.2026