| Executed | 23.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 49221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,820 |
| Amount | 68,820 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime qiramarrje ambj Janar 2026 Kont vzhd nr.10833/10 dt.12.06.2023 PrcVrb dt.02.02.2026 Fat nr.822 dt.02.02.2026 |