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98,400 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922)Iceberg Decoration

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice10621290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryIceberg Decoration
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 98,400
Amount98,400 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Kornize veteqendruese 3m me 2m,konstrukt alumini,fat.nr.29,dt.7.4.2026,f.hyr.nr.17,dt.7.4.2026,Pcv marr.dorz dt.7.4.2026,U.prok.nr.18,dt.2.4.2026,Pcv ofertave dt.7.4.2026