| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 15521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | iMORI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2101151- shpenzime mirembajt pajisje teknike up nr 232/7 dt 10.01.2025 pv fuit nr 232/10 dt 11.07.2025 kont rn 232/13 dt 17.07.2025 pv dt 232/14 dt 24.07.2025 ft nr 2/2025 dt 24.07.2025 |