| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 9410120122024 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | QKVT 1012012 - shp qera mjeti, uprok nr 255 dt 04.07.24, kon nr 255/1 dt 08.07.24, ft nr 676/2024, dt 17.07.24 |