| Executed | 30.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 379721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 4,318 |
| Amount | 4,318 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Pag mirembajtje amb qera Korrik 2024 Kontr vzhd 10833/10 dt 12.6.2023 Fature 195/2024 dt 5.8.2024 Procesverbal dt 31.7.2024 |