| Executed | 04.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 568521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 3,257 |
| Amount | 3,257 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ambj qera Tetor 2024 Kontr vzhd 10833/10 dt12.6.2023 Proces Verbal dt 31.10.2024 Fature 537/2024 dt4.11.2024 |