| Executed | 18.06.2018 |
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| Registered | 12.06.2018 |
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| Invoice | 194121010012018 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
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| Branch | Tirane |
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| Category |
Elektricitet
74,546 Uje
Shpenzime per qiramarrje ambjentesh
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 74,546 lekë |
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| Invoice description | 2101001 Bashkia Tirane Fature aminti me qera MAj 2018 dhe mirmbajtje Prill 2018 shk.22436 06.06.18 kont 7105 21.02.17 fat.59377137 02.05.18 UK 19903 18.05.18 |
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