| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 13721011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 2101151 QK Tirana 2025 -sherb pastrim kimik vazhd kont 104/13 dt 2.4.2025 ftnr 13 dt 11.07.2025 pv nr 104/20 dt 11.07.2025 |