| Executed | 07.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15210120092024 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012009 Q KulFem,- sherbim mmb sistem kondicionereve pagesa 50%, pjesa e dyte e fatures, kekrese nr 136 dt 18.06.2024, memo nr 136/1 dt 18.06.2024, fat nr 32 dt 20.06.2024, pv nr 136/4 dt 19.12.2024 |