| Executed | 29.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 280721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 4,480 |
| Amount | 4,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime mirembajtje qera Qershor 2025 Kontr ne vazhd nr 10833/10 dt 12.06.2023 Proces Verbal dt 30.06.2025 Fature Nr. 82 dt 02.07.2025 |