| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6210120122026 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012012 QKVT 2026 - pagese per marrje mjete me qera urdh nr 227 dt 29.04.2026kontr nr 227/2 dt 29.04.2026 fat nr 10959 dt 04.05.2026 |