| Executed | 30.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 613721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 4,865 |
| Amount | 4,865 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje qiraje Nentor 2024 Kont ne vzhd 3156/6dt22.02.21PV dt 02.12.24Fat 657dt 03.12.24 |