| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 11621011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,720 |
| Amount | 198,720 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sherbim mirembajtje aparteve pajsije teknike up nr 202/7 dt 29.05.2026 pv fit nr 202/13 dt 05.06.2026 kont nr 202/15 dt 10.06.2026 pv nr 202/17 dt 18.06.2026 ft nr 33/2026 dt 18.06.2026 |