| Executed | 04.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 234621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 115,116 |
| Amount | 115,116 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ambj qera Maj 2025 Kontr vzhd 7106 dt 21.2.2017 PV 2.6.2025 Fature 1245 dt 2.6.2025 |