| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 13521011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,600 |
| Amount | 162,600 lekë |
| Invoice description | 2101151- pagese materiale elektrike up nr 231/7 dt 10.07.2025 njof fit nr 231/13 dt 16.07.2025 kont nr 231/16 dt 22.07.2025 pv mmd nr 231/17 dt 23.07.2025 ft nr 11/2025 dt 23.07.2025 fh nr 10 ft 23.07.2025 |