| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 8321011512018 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Spectrum |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana 2018 Bl llampa urdh 227 dt 23.05.2018 pv 23.05.2018 fat 235688147 nr 229 fh 23.05.2018 |