| Executed | 28.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 156221011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 391,491 |
| Amount | 391,491 lekë |
| Invoice description | 2101151, Q.K.TIRANA, lik ft sherbim audio projekt AIDA nr 493 festivali nr 17 dt 22.9.21, urdher lik 557 dt 22.9.21, kontr 294/10 dt 16.8.2021, 40% likujdim pjesshem |