| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 9510120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1012009 - QKKF 2025 - blerje fshese elektrike per nevoje te institucionin, kerkese nr 195 dt 21.07.2025, fat nr 2731 dt 23.07.2025, fh nr 17 dt 23.07.2025, pvmd nr 195/3 dt 23.07.2025 |