| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5910120122026 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012012 QKVT 2026 - pagese per medalje ngjyre ari urdh nr 234 dt 29.04.2026 fat nr 561 dt 07.05.2026 fh nr 8 dt 07.05.2026 |