| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 12110120092020 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Sherbime te tjera 157,860 |
| Amount | 157,860 lekë |
| Invoice description | 1012009 QKF, likujd bojra fat nr 86 dt 14.12.2020 serial 90097986 flet hyrj enr 3 dt 14.12.2020 pvmarrje dorezim dt 14.12.2020 urdh prok nr 3 dt 28.01.2020 |