| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13610120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012009 - QKKF 2025 -blerje aksesor per ambientet e brendshme, urdh nr 254/1 dt 27.10.2025, fat nr 96 dt 03.11.2025, fh nr 23 dt 03.11.2025 |