| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 11121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Olsi Saliaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,376 |
| Amount | 89,376 lekë |
| Invoice description | 2101151 QK Tirana - bl mat per rrobaqepsi ub 208/7 dt 27.06.2025 pv 30.06.2025 ft 30 dt 30.06.2025 |