| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 12021011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | I&V Company |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 2101151 QK Tirana - pag mat pastrimi, uprok nr 166/7 dt 13.05.25, ft of nr 166/9 dt 13.05.25, pv fit nr 166/20 dt 02.06.25, kont. nr 166/22 dt 09.06.25, pv pritje malli nr 166/24 dt 11.06.25, ft nr 56 dt 18.06.25, fh nr 07 dt 18.06.25 |