| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 7310120092026 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,133 |
| Amount | 115,133 lekë |
| Invoice description | 1012009 - QKKF 2026 shpenz blerje materiale pikture urdh nr 105 dt 04.05.2026 fat nr 105/1 dt 04.05.2026 fh nr 7 dt 07.05.2026 |