| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 12721011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | TETEA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese blerje aksesore urdher nr 224/7 dt 23.06.2026 ft nr 31/2026 dt 23.06.2026 fh nr 14 dt 23.6.2026 pv nr 24/10 dt 23.06.2026 |