| Executed | 07.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 456521010012024 |
| 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 Gusht 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 02.09.2024 Fature nr 145/2024 dt.02.08.2024 |