| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 15821011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 112,400 |
| Amount | 112,400 lekë |
| Invoice description | 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik up 107/7 dt 31.3.2023 njoft fit 7.4.2023 kontrat 107/13 dt 19.4.23 permbl ft 23.8.23 pv 30.6.2023 |