| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 24121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | AIREN |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 592,800 |
| Amount | 592,800 lekë |
| Invoice description | 2101151- blerje mat ndricimi up me vl t vogel nr 265/7 dt 26.08.2025 kont nr 265/19 dt 19.09.2025 pv nr 265/21 dt 03.10.2025 ft nr 35/2025 dt 03.10.2025 fh n r 15 dt 03.10.2025 det i prapambetur nr 63764 |