| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 17121011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,280 |
| Amount | 22,280 Albanian lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-pagese pastrim kimik vazhd kont 111/14 dt 8.4.2024 ft 6 dt 16.9.2024 |