| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 23121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Inside System Touch |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 130,927 |
| Amount | 130,927 lekë |
| Invoice description | 2101151-blerje kompjuteri dhe printer up nr 537/7 dt 14.10.2025 njof fit nr 337/17 dt 17.10.2025 kont rn 337/15 dt 23.102025 pv nr 337/16 dt 27.10.2025 ft nr 86/2025 dt 27.10.2025 fh nr 16 dt 27.10.2025 |