| Executed | 22.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 415421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Shtator 2025 Kontr 12313 dt 21.3.2024 Scan USH 2744/2025 PV 30.9.2025 PV 30.9.2025 Fature 368 dt 30.9.2025 |