| Executed | 18.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 194821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 2,388 |
| Amount | 2,388 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Prill 2025 Kont vzhd 10833/10 dt 12.6.2023 PV 30.4.2025 Fature 1198 dt 6.5.2025 |