| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 19321011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ERLI GURRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2101151, Q.K.TIRANA lik ft miremb apar e paisjesh nr 3 dt 24.11.21, u prok 644 dt 15.10.21, ftesa 645 dt 15.10.21, pvfitues 20.10.21 urdh 766 dt 3.12.2021 |