| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4321011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | "SUADA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2101151- Pagese per autorizim per perdorim te se drejtes se autorit dhelprat e vogla ft 48 dt 12.02.2025 |