| Executed | 05.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 569121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 9,278 |
| Amount | 9,278 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtje Tetor 2024 Kontrate nr. 12313, date 21.03.2024 Scan USH 2744/2024 Procesverbal date 31.10.2024 Fature nr. 544/2024 dt.04.11.2024 |