| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 14710120092019 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1012009 ,Qendra Kombetare e Kultures per Femije,blerje sherbim trasport ,fat nr 31 dt 06.11.2019 seri 76154831 urdh nr 18 dt 11.10.2019 kontr sherbim nr 246/1 fat 06.11.2019 |