| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 17610120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | C- G |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,953 |
| Amount | 119,953 lekë |
| Invoice description | 1012009 - QKKF 2025 - blerje materiale pastrimi, urdh nr 286 dt 05.12.2025 fat nr 37 dt 17.12.2025 fh nr 30 dt 17.12.2025 |