| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 15821011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Olsi Saliaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,900 |
| Amount | 95,900 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-mat rrobaqepsie urdh bl mallrash nen 10000 nr 211/7 dt 27.08.2024 pv 30.08.2024 ft 17 dt 2.09.2024 fh 9 dt 2.9.2024 |