| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 16210120092022 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Gerti Goxho |
| Branch | Tirane |
| Category | Sherbime te tjera 9,504 |
| Amount | 9,504 lekë |
| Invoice description | Qendra Komb e Kultures per Femije 1012009 likujd printim banera fat nr 225/22 dt20.12.2022 fh nr 225/22 dt 20.12.2022 urdh prok nr 22 dt 07.12.2022 |