| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 14721011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | — |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese sherbimi pastrim kimik kont ne vazhd nr 90/12 dt 15.04.2026 ft nr 10/2026 dt 07.07.2026 pv nr 90/22 dt 07.07.2026 |