| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 5021011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | H. T. T. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana pagese ft sherb kondic nr 23 dt 70970057 dt 6.3.19 pv 6.3.19 |