| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 832101151226 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Sherbime te tjera 28,650 |
| Amount | 28,650 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-pagese sherbimi pastrim kimik up nr 90/7 dt 01.04.2026 pv fit nr 90/10 dt 03.4.2026 kont nr 90/12 dt 15.04.2026 ft nr 2/2026 dt 20.04.2026 |