| Executed | 29.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 328421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 5,043 |
| Amount | 5,043 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime mirembajtje qera Korrik 2025 Kontr vzhd 10833/10 dt 12.6.2023 PV 31.7.2025 Fature 185 dt 1.8.2025 |