| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8921011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Sherbime te tjera 19,850 |
| Amount | 19,850 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane- sherbim pastrim kimik up nr 90/7 dt 01.04.2026 pv fit nr 90/10 dt 03.04.2026 kont nr 90/12 dt 15.04.2026 pv nr 90/18 dt 13.05.2026 ft nr 3/2026 dt 13.05.2026 |