| Executed | 24.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 367421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 427,364 |
| Amount | 427,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime qiraje QTZHK Gusht 2025 Kontr vzhd 7104 dt 21.2.2017 Fature 272 dt 1.9.2025 PV 1.9.2025 |