| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11421070222025 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Aldi Lulaj |
| Branch | Durres |
| Category | Kancelari 119,530 |
| Amount | 119,530 Albanian lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/KANCELARI UP.NR 14 DT.18.09.2025 FAT.NR 220/2025 DT.29.09.2025 FH.NR 04 DT.29.09.2025 |