| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 3910120092019 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Gerti Goxho |
| Branch | Tirane |
| Category | Sherbime te tjera 11,102 |
| Amount | 11,102 lekë |
| Invoice description | 1012009 ,Qendra Kombetare e Kultures per Femije,blerje banera,urdh prok nr 3 dt 27.03.2019 fat nr 1 seria 76069351 dt 29.03.2019 fhyrje nr 2 dt 29.03.2019pv emergjent dt 27.04.2019 |