| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 16021011512020 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ERLI GURRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2101151, qendra kult tirana lik ft miremb apar e paisj 49501989 dt 22.12.20 u prok 462 dt 25.11.20 ftesa 467 dt 25.11.20 pv fit 2.12.20 kontr 477 dt 2.12.20 |