| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 9521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,320 |
| Amount | 13,320 lekë |
| Invoice description | 2101151 QK Tirana 2025 -sherb pastrim kimik vazhd kont 104/13 dt 2.4.2025 ft 7 dt 14.05.2025 pv 14.05.2025 |