| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 22621011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2101151-QK Tirana 2023-602-lik sherbim pastrim kimik kontrat vazh 107/13 dt 19.4.23 ft 6 dt 20.11.2023 |