| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 20521011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,840 |
| Amount | 10,840 lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-pagese pastrim kimik vazhd kont 111/9 dt 8.4.2024 ft 11 dt 19.11.2024 |