| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 13721011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2101151, Q.K.TIRANA lik ft transp shkup trupa teatri nr 23/2021 dt 14.9.21, urdher 555 dt22.9.21, ftesa 403 dt 27.7.21, urdh 511 dt 9.9.21, pv 513 dt 9.9.21 kontr 516 dt 9.9.21 |