| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18210120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | Gerti Goxho |
| Branch | Tirane |
| Category | Sherbime te tjera 159,720 |
| Amount | 159,720 lekë |
| Invoice description | 1012009 - QKKF 2025 - blerje sherbim printim, up nr 2 dt 11.02.2025 ft ofrt nr 36/8 dt 26.02.2025 nj fit dt 26.02.2025 kont rn r36/11 dt 07.03.2025 fat nr 38 dt 23.12.2025 |