| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4521011512025 |
| 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 QKT- Pagese per sportelin unik per autorizimin e perdorimit te se drejtes se autorit 'probleme me pijen' ft 65 dt 6.03.2025 |