| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 6210120092019 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 281,748 |
| Amount | 281,748 lekë |
| Invoice description | 1012009 ,Qendra Kombetare e Kultures per Femije,blerje sherbim trasporti,up nr 6 dt 16.04.2019 pv dt 18.04.2019 ftese per ofert dt 19.04.2019 njoft fituesi dt 13.05.2019 fat nr 64 dt 10.05.2019 seri 65929664 |