| Executed | 05.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3510120122024 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | QKVT 1012012- sherb marrje me qera proj FFTK i kenges Elbasan up 12.3.2024 kontr 12.3.2024 ft 228/2024 dt 25.3.2024 |