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118,800 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice7121290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryIceberg Decoration
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.blerje lule PVC me ngjyra,fat.nr.16,dt.2.3.2026,f.hyr.nr.7,dt.2.3.2026,Pcv marr.dorz dt.2.3.2026,U.prok.nr.08,dt.27.2.2026,Pcv ofert.dt.2.3.2026