| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6921011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,300 |
| Amount | 97,300 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-furnizim dhe mat zyre up nr 102/7 dt 24.03.2026 pv nr 102/10 dt 25.03.2026 ft nr 2229/2026 dt 25.03.2026 fh nr 2 dt 25.03.2026 |