| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 2421011512022 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Mateo DE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 164,172 |
| Amount | 164,172 lekë |
| Invoice description | 2101151, QKult TIRANA, lik ft proj kult aida 493 nr 21456 dt 14.2.22 kontr 288/10 dt 10.8.21 |