| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 24510120092018 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Flora Klosi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1012009 QKKF 2018. Pagese sherbim qepje kostume up nr 24 dt 12.12.2018 pv dt 12.12.2018 kont sher 14.12.2018 ft nr 11/10290964 dt 20.12.2018 fh nr 3 dt 20.12.2018 pv dt 20.12.2018 |