| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 14921011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | — |
| Category | Sherbime te tjera 12,800 |
| Amount | 12,800 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-Pagese sherbimi pastrim kimik kont ne vazhd nr 90/12 dt 15.04.2026 ft nr 11/2026 dt 07.08.2026 |