| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 18121011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 2101151 QK Tirana 2025 -sherb pastrim kimik vazhd kont 104/10 dt 2.4.2025 ft 16/2025 dft 25.09.2025 pv nr 104/24 dt 25.09.2025 |