Qendra Kombetare Kulturore e Femijeve (3535) → EA ENGINEERING
| Executed | 11.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 7210120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1012009 - QKKF 2025 - blerje bojra printeri, kerkese nr 166 dt 29.05.2025, fat nr 16 dt 30.05.2025, fh nr 15 dt 30.05.2025, pvmd nr 166/3 dt 30.05.2025 |