| Executed | 13.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 46721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA SOCIAL SECURITY ASSOCAITION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,480,000 |
| Amount | 6,480,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artisti kultur koncert na mbledh Tirana mbajt tatim ne burim VKAK Nr385 05.12.24 UK3465 19.12.24 Akt Marrv 48694/1 20.12.2024 Sit 25.12.24 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |