| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12310120092025 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012009 - QKKF 2025 - sherbim trasnporti, kerkese nr 226 dt 24.09.2025, fat nr 1911 dt 29.09.2025, pv nr 226/3 dt 29.09.2025, urdh nr 226/1 dt 24.09.2025 |