Instituti Kombetar i Trashegimise Kulturore Tirane (3535) → LU - NA
| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 22610121012025 |
| Institution | Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 286,164 |
| Amount | 286,164 lekë |
| Invoice description | 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz pritje percjellje, up nr 180 dt 14.10.2025, ft ofrt nr 1966/5 dt 14.10.2025, nj fit dt 15.10.2025, kont rnr 1966/9 dt 16.10.2025, fat nr 4917 dt 24.10.2025 |