| Executed | 23.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 660521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 123,271 |
| Amount | 123,271 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz per ambj me qera Nentor 2023 Kont vzhd 7106 dt 21.02.17 Fat 1140/2023 dt 03.11.23Pv dt 30.11.23 |