| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 18021011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,600 |
| Amount | 8,600 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 ft 4 dt 20.9.2023 |