| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 11810120092021 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | LORED |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012009 Q K F 2021 pagese blerje sherbim te tjera fat nr 4/2021 dt 12.10.2021 urdh prok nr 6 dt 11.10.2021 konfirmim i Ashk nr 19080/1 dt 04.11.2021 |