| Executed | 21.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 235121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 8,876 |
| Amount | 8,876 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtje Prill 2025 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 02.05.2025 Procesverbal date 02.05.2025 Fature Nr. 1216 dt 06.05.2025 |