| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 7010120092019 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | PËLLUMB DOMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1012009,Qendra Kombetare Kultures blerje xhami pve date 19.03.2019 fat nr 7249474,7249475 fh nr 13 dt 02.05.2019 |