| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 13210120092024 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012009 Q KulFem,- blerje tabela promocionale, kerkese nr 201 dt 30.09.2024, memo nr 201/1 dt 02.10.2024, fat nr 105 dt 06.12.2024, fh nr 15 dt 06.12.2024, pv nr 201/3 dt 06.12.2024 |