| Executed | 29.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 280221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 41,068 |
| Amount | 41,068 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag miremb qiraje Qershor 2025 Knt vzhd 7104dt21.02.17PV dt 30.06.25Fat 77dt02.07.25 |