| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 20510120092016 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | GENTARI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012009 QKKF korniza up. 44 dt. 22.12.2016 fat. 44577066 dt. 22.12.2016 fh. 44 dt. 22.12.2016 |