| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 13110120092024 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012009 Q KulFem,- blerje kuti peliglass, kerkese nr 238 dt 06.12.2024, memo nr 238/1 dt 06.12.2024, fat nr 1376 dt 09.12.2024, fh nr 16 dt 09.12.2024, pv nr 238/3 dt 09.12.2024 |