| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 11921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Sherbime te tjera 243,000 |
| Amount | 243,000 lekë |
| Invoice description | 2101151 QK Tirana - shp mat promov. dizajn, publ. uprok nr 167/7 dt 13.06.25, ft of nr 167/9 dt 16.06.25, pv nj fit nr 167/11 dt 18.06.25, kont. nr 167/14 dt 24.06.25, ft nr 49 dt 02.07.25, fh nr 09 dt 02.07.25, pv sherbimi dt 02.07.25 |