| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 6610120092026 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1012009 - QKKF 2026 sherbim kateringu pe rkonkursin e piktures urdh nr 102 dt 22.04.2026 fat nr 380 dt 07.05.2026 vendim bordi nr 20/14 dt 04.03.2026 |