| Executed | 26.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 12710120092021 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | K - AKS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 1012009 Q K F 2021 pagese blerje materiale te tjera fat nr 382/2021 dt 23.11.2021 fhyrje nr 12 dt 23.11.2021 pverbal marrje dorezim nr 246/3 dt 23.11.2021 urdh prok nr 11 dt 23.11.2021 |