| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5810120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1012009 - QKKF 2025 - blerje dhurata per konkursin nderkombetar Bitola RMV, kerjese nr 138 dt 25.04.2025, memo nr 138/1 dt 28.04.2025, fat nr 15 dt 08.05.2025, fh nr 8 dt 08.05.2025, pvmd nr 138/3 dt 08.05.2025 |