| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 1761012012225 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 64,188 |
| Amount | 64,188 lekë |
| Invoice description | 1012012 - QKVT 2025 - pagese per projekt marrje mjeti me qera, urdh nr 273/3 dt 09.12.2025 kontr nr 273/14 dt 11.12.2025 fat nr 8284 dt 15.12.2025 |