| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 10121070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ERMIR GODAJ |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KALIM SIPAS URDHER EKZEKUTIM 493 DT 19.3.2021 UB 44 DT 29.12.2025 VENDIM GJYQSOR NE EMER TE STELA SHTRAZA |