| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 13010120092024 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Teuta Hida |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012009 Q KulFem,- blerje artikuj zbukurues, kerkese nr 234 dt 03.12.2024, memo nr 234/1 dt 03.12.2024, fat nr 377 dt 06.12.2024, fh nr 14 dt 06.12.2024, pv nr 234/3 dt 06.12.2024 |