| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 85 21011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Qendra kulturore lik mat hidrauilke urdher 211 dt 26.06.14 ftese oferte 212 dt 26.06.2014 njoft fit 27.06.14 pv 30.06.14 fh 6 dt 30.06.14 fat 88230532 nr 20 dt 30.06.2014 |