| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 26121011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ERLI GURRA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2101151-QK Tirana 2023-blerje vegla muzikore pv studim tregu 286/6 dt 24.10.2023 ft 9 dt 5.12.2023 fh 18 dt 5.12.2023 |