| Executed | 08.09.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 11810120092017 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,850,000 |
| Amount | 1,850,000 lekë |
| Invoice description | 1012009 QKKF program argjiro fest junior instalacin artistik ,urdher 74/3 dt 17.5.17, kontrat sherbim 74/4 dt 17.5.17, fat nr 954 dt 30.6.2017, seri 50331054 |