| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 4621070222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SCREEN AD |
| Branch | Durres |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | MARRJE PODIUMI ME QERA LIK FAT 1044 DT 13.10.17 UP 34 DT 2.10.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |