| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 20921011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2101151, Q.K.TIRANA lik ft shpenz tjera proc fiskaliz nr 662 dt 23.12.21, pvbl vogel 778 dt 10.12.21, kontr sherb 786 dt 14.12.21 |