| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 25721290112026 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | ANOVA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.Marrje Ledwall me qera pr aktivitetin Nete Vere me Muzike 2026,fat.nr.30 dt.28.07.2026, Situacion sherb.dt.27.07.2026, PV marrje dorezim dt.27.07.2026,Njoft.fit.dt.20.7.26,Ur.prok.nr.33 dt.17.07.2026 |