| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9021011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | PLENTY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,718 |
| Amount | 90,718 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane- blerje mat grimi up nr 181/7 pv nr 181/10 dt 18.05.2026 ft nr 365/2026 dt 19.05.2026 fh nr 8 dt 19.05.2026 |