| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 11610120202022 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 56,400 |
| Amount | 56,400 Albanian lekë |
| Invoice description | Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje goma fat nr 185/22 dt 23.11.2022 fh nr 9 dt 23.11.2022 pverbal dt 08.11.2022 up nr 28 dt 16.11.2022 |