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117,500 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → HEKTOR HYSO

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice9910120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryHEKTOR HYSO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 117,500
Amount117,500 Albanian lekë
Invoice description1012012 - QKVT 2025 - blerje kaavlete alumini tripd, urdh nr 156 dt 30.07.2025, fat nr 552 dt 22.08.2025, fh nr 5 dt 25.08.2025