| Executed | 12.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 13221011512018 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101151 Qendra Kult Tirana Lik ft mater elektr nr 28 dt 27.9.18 sr 53468928 fh 10 dt 27.9.18, u prok 356 dt 18.9.18, pv 21.9.18 urdh 389 dt 27.9.18, pvmd 27.9.18 |