| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 10121011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101151-QK Tirana 2023-602-blerje boje printeri up 100/7 dt 11.4.2023 njoft fit 100/13 dt 18.4.2023 kontrate 100/15 dt 24.4.2023 ft 124 dt 28.4.2023 fh 4 dt 28.4.2023 |