| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 25721011512023 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,900 |
| Amount | 23,900 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 7 dt 14.12.2023 |