| Executed | 26.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 315621010012024 |
| 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 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj me qera Qershor 2024 Kontr vzhd 10833/140 dt 12.6.2023 Fature 615/2024 dt 3.6.2024 Proces verbal dt 1.7.2024 |