| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 6510120122025 |
| 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 2025 - shpenz transporti, urdh nr 116/3 dt 17.06.2025, kontr nr 116/4 dt 20.06.2025, fat nr 683 dt 26.06.2025 |