| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 10021011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 2101151 QK Tirana 2025 -sherb pastrim kimik vazhd kont 104/10 dt 2.4.2025 ft 9 dt 2.6.2025 pv sherb 3.6.2025 |