| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 9621011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2101151 QK Tirana 2025 -sherb pastrim kimik up 104/7 dt 20.03.2025 nj fit 21.03.2025 kont 104/13 dt 2.4.2025 ft 10 dt 14.05.2025 pv 14.5.2025 |