| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 23310120092018 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1012009 QKKF 2018.shpenzim riparim kondic up nr 23 dt 14.12.2018 pv dt 14.12.2018 ft nr 110 /10612066 dt 17.12.2018 pv dt 17.12.2018 |