| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 11821011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Sidrit Dedja |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,428 |
| Amount | 97,428 Albanian lekë |
| Invoice description | 2101151 QK Tirana - bl materiale pune, urdher bl nr 194/7 dt 17.06.25, pv studim tregu nr 194/6 dt 16.06.25, ft nr 11 dt 18.06.25, fh nr 6 dt 18.06.25, pv pritje dt 18.06.25 |