| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 21921011512022 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 57,900 |
| Amount | 57,900 lekë |
| Invoice description | 2101151, QKult TIRANA 2022-602-sherbim pastrimi kimik up 305/7 dt 19.9.2022 njoft fit 305/11 dt 22.9.2022 kontrate 305/13 dt 28.9.2022 permbledhese ft 1 dt 24.11.2022 relacion 30.10.2022 |