| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 10821011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese sherbimi pastrim kimik kont ne vazhd nr 90/12 dt 15.04.2026 ft nr 10/2026 dt 10.06.2026 pv nr 90/20 dt 10.06.2026 |