| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 1721011512022 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,127 |
| Amount | 98,127 lekë |
| Invoice description | 2101151, QKult TIRANA, lik ft sherbime audio per projekte nr 2 dt 27.1.22 kontr v. nr 294/10 dt 16.8.2021 |