| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3021240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Shpresa Al Computer |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 115,280 |
| Amount | 115,280 lekë |
| Invoice description | 2124010 blerje printera fat 2021 dt 01.04.2026 kultura kucove |