| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 14610120122025 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012012 - QKVT 2025 - sherbim marrje mjeti me qera, urdh nr 225 dt 19.09.2025, kontr ne 225/1 dt 25.09.2025, fat nr 2389 dt 03.10.2025 |