| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 9121070222023 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | PIANO-BISHA |
| Branch | Durres |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHERBIM LED WALL UP NR .15 DT 20.11.2023 FAT .50/2023 DT.13.12.2023 / QENDRA KULTURORE E FEMIJEVE 2107022 |