| Executed | 29.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 328821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 4,917 |
| Amount | 4,917 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje ambjente qera Korrik 2025 Kontr vazhd 7105 dt 21.2.2017 PV 31.7.2025 Fature 189 dt 1.8.2025 |