| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 8010120092019 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Flora Klosi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,500 |
| Amount | 68,500 lekë |
| Invoice description | 1012009 Qendra Komb. e Kultures per Femije,qepje kostum ,urdh prok nr 12 dt 02.05.2019,P-V nr 12 dt 02.05.2019,kontr sherb nr 140/1 dt 03.05.2019 fat nr 17 seri 10290968 dt 07.05.2019 nr 18 dt 08.05.2019 fhyrje nr 15 dt 07.05.2019 |