| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 170221011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 267,600 |
| Amount | 267,600 lekë |
| Invoice description | 2101151, Q.K.TIRANA ,pagesa ft mater per funks paisjesh nr 12 dt 29.10.21, fh 9 dt 29.10.21, u prok 546 dt 20.9.21, ftesa 28.9.21 fitues 08.10.21, kontr 19.10.21, urdh lik 10.11.21 |