| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 22021011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101151--pagese per shp lyerje mirembajtje godine up nr 307/7 dt 06.10.2025 njof fit rn 307/14 dt 13.10.2025 kont nr 307/16 dt 13.10.2025 ft rn 44/2025 dt 10.11.2025 |