| Executed | 29.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 281221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,820 |
| Amount | 68,820 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz qiramarrje ambj Qershor 2025 Kontrat vazhd nr.10833/10 dt 12.06.2023 Proces Verbal dt 30.06.2025 Fature Nr. 5 dt.30.06.2025 |