| Executed | 29.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 280621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 427,364 |
| Amount | 427,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime qiraje Q.T.ZH,K Qershor 2025 Kontrat vazhd nr 7104 dt 21.02.2017 Fature nr. 1, dt. 30.06.2025 Proces Verbal dt. 30.06.2025 |