| Executed | 28.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 13021011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 2101151, Q.K.TIRANA lik ft blerje mater pastr e denz nr 13/2021 dt 13.9.21 fh 6 dt 13.9.21 urdh 559 dt 22.9.21, u prok 434 dt 18.8.21, ftesa 19.8.21, pv 482 dt 2.9.21 kontr 493 dt 7.9.21 |