Qend.Kombt.Inventariz.pasurive kulturore (3535) → KRISTALINA.KH
| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 10410120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,700 |
| Amount | 11,700 lekë |
| Invoice description | 1012020 - IKRTK 2025 - blerje kartolina, urdh nr 12 dt 24.12.2025 fat nr 3 dt 26.12.2025 fh n r7 dt 29.12.2025 |