| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18310120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Andis Rado |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012009 - QKKF 2025 - sherbim fotografi, urdh nr 218 dt 11.09.2025 kontr nr 218/3 dt 12.09.2025 fat nr 87 dt 23.12.2025 |