| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 10121011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,300 |
| Amount | 28,300 Albanian lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-pagese pastrim kimik up 111/7 dt 28.3.2024 ft of 29.03.2024 pv fit 3.4.2024 kont 111/9 dt 8.4.2024 ft 1 dt 24.6.2024 |