| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10810120122025 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera transferime korrente 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1012012 - QKVT 2025 - shpenz marketingu, urdh nr 189/3 dt 27.08.2025, fat nr 272 dt 09.09.2025, fh nr 8 dt 09.09.2025 |