| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18710120122024 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 70,164 |
| Amount | 70,164 lekë |
| Invoice description | QKVT 1012012 - sherbim mjeti me qera, up nr 418 dt 02.12.2024, ft ofrt nr 418/1 dt 02.12.2024, nj fit nr 418/5dt 03.12.2024, kontr nr 418/6 dt 04.12.2024, fat nr 1295 dt 16.12.2024, kont rnr 418/6 dt 04.12.2024 |