| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 26221011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | NOVATEX G.B. COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 2101151-QK Tirana 2023-blerje orendi zyre pv studim tregu 292/6 dt 30.10.2023 ft 214 dt 22.12.2023 fh 21 dt 22.12.2023 |