| Executed | 28.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 157221011512021 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Mateo DE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 230,004 |
| Amount | 230,004 lekë |
| Invoice description | 2101151, Q.K.TIRANA, lik ft projekt AIDA, show case, festivali Adriatik, nr 18241 dt 21.10.21,kontr 288/10 dt 10.8.2021, likujdim pjesshem, urdher lik 658 dt 21.10.2021 |