| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 10821011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 87,040 |
| Amount | 87,040 lekë |
| Invoice description | 2101151-QK Tirana 2023-602-blerje vegla pune pv studim tregu 101/6 dt 11.4.2023 urdher blerje 101/7 dt 11.4.2023 ft 10004659 dt 24.4.2023 fh 3 dt 24.4.2023 |