| Executed | 02.05.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 130121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Mars 2025 Kontr vzhd 10833/10 dt 12.6.23 PV 1.4.2025 Fature 1096 dt 4.4.2025 |