| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 7410120092024 |
| 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,- blerje sherbim mmb sistem kondicionereve pagese 50% e fatures, kerese nr 136 dt 18.06.2024, memo nr 136/1 dt 18.06.2024, fat nr 32/2024 dt 20.06.2024 |