| Executed | 24.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 368521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 12,487 |
| Amount | 12,487 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembj Gusht 2025 Kntr 12313 21.3.2024 Scan ush 2744/2024 Proc verb 1.9.25 Fat 332 4.9.2025 |