| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 158021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 10,022 |
| Amount | 10,022 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Mars 2025 Kontr vzhd 7106 dt 21.2.2017 PV 1.4.2025 Fature 1089 dt 4.4.2025 |