| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 19010120122025 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,505 |
| Amount | 47,505 lekë |
| Invoice description | 1012012 - QKVT 2025 - blerje materiale pastrimi urdh nr 305 dt 19.12.2025 fat nr 13930 dt 24.12.2025 fh nr 14 dt 24.12.2025 pvmd nr 305/1 dt 24.12.2025 |