| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 16321011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-sherb lyerje up 205/7 dt 8.8.2024 ft of 12.8.2024 pv fit 4.9.2024 kont 205/23 dt 10.09.2024 ft 1167 dt 30.09.2024 pv 30.9.2024 |