| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 13621011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2101151, Q.K.TIRANA lik ft transp korce trupa teatri nr 21/2021 dt 14.9.21, urdher 554 dt 22.9.21, ftesa 401 dt 27.7.21, urdh 503 dt 07.9.21, pv 505 dt 07.9.21 kontr 508 dt 07.09.2021 |