| Executed | 23.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 660621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 69,300 |
| Amount | 69,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Nentor Kont vzhd 3156/6 dt 21.02.17Fat 1143/2023 dt 03.11.23 Pv dt 30.11.23 |