| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 15610120092024 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Sherbime te tjera 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1012009 Q KulFem,-blerje printim banera, poster, flete palosje, up nr 1 dt 19.02.2024, ft ofrt nr 37/5 dt 21.02.2024, nj fit dt 22.02.2024, kont rnr 37/7 dt 27.02.2024, fat nr 264 dt 26.12.24, fh nr 18 dt 26.12.24, pvmd nr 37/8 dt 26.12.24 |