| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 234421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 3,502 |
| Amount | 3,502 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime mirembajtje qera Maj 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 2.6.2025 Fature 1320 dt 3.6.2025 |