| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 10621011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 2101151-QK Tirana 2023-602-blerje materiale per ndricim up 98/7 dt 28.3.2023 njoft fit 98/14 dt 4.4.2023 kontrate 98/17 dt 11.4.2023 ft 4 dt 18.4.2023 fh 2 dt 18.4.2023 |