| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 24221011512022 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,100 |
| Amount | 132,100 lekë |
| Invoice description | 2101151, QKult TIRANA, 2022-sherbim pastrimi up 305/7 dt 19.9.2022 njoft fit 305/11 dt 22.9.2022 kontrate 305/11 dt 28.9.2022 permbledhese ft 15.12.2022 |