| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16721011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,820 |
| Amount | 32,820 lekë |
| Invoice description | 2101151 QK Tirana 2025 -sherb pastrim kimik vazhd kont 104/10 dt 2.4.2025 ft nr 14/2025 dt 28.08.2025 pv nr 104/21 dt 28.08.2025 |