| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 14321110042021 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BOLT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,533,840 |
| Amount | 1,533,840 lekë |
| Invoice description | DAK 2111004 vendosje dyer per teatri. up.12.11.2020 njf.04.12.2020 kontr.9518/11 dt.14.12.2020 fat 94342256 fh.1 pcvmd detyr.prapamb |