| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 14421011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Alb-Korrekt |
| Branch | — |
| Category | Sherbime te tjera 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sherbim mirembajtje riparim karrige up nr 216/7 dt 25.06.2026 pv fit nr 216/18 dt 09.07.2026 kont rn 216/20 dt 15.07.2026 pv sherbimi nr 216/25 dt 05.08.2026 ft nr 45/2026 dt 05.08.2026 |