| Executed | 30.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 129921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 41,340 |
| Amount | 41,340 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese mirembajt qiraje Mars 2025 Kntr vzhd 7104 21.2.17 Proc verb 1.4.25 Fat 1083 4.4.25 |