| Executed | 18.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 194721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 8,958 |
| Amount | 8,958 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtje qiraje Prill 2025 Kntr vzhd 7106 21.2.2017 Proc verb 30.4.25 Fat1191 6.5.2025 |