| Executed | 02.05.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 130021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 6,054 |
| Amount | 6,054 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Mars 2025 Kntr vzhd 3156/6 22.2.21 Proc verb 1.4.25 Fat 1113 4.4.25 |