| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13721018222025 |
| Institution | Muzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822 |
| Beneficiary | Bledar Lahi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,100 |
| Amount | 104,100 lekë |
| Invoice description | 2101822, Sht Sudio Kadare Agolli-blerje sherbimi brandimi urdher nr 29/2025 dt 24.12.2025 ft nr 44/ 2025 dt 24.12.2025 pv mmd dt 24.12.2025 |