| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 10321070222026 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | LU - NA |
| Branch | Durres |
| Category | Udhetim jashte shtetit 94,164 |
| Amount | 94,164 Albanian lekë |
| Invoice description | 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SHERBIM TRANSPORTI DURRES-PRIZEREN-DURRES ,UP.NR 16 DT.16.06.2026 FAT.NR 17448/2026 DT.30.06.2026 |