| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 692621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 427,364 |
| Amount | 427,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime qiraje Q.T.ZH,K, Dhjetor 2023 Kontrat vazhd nr 7104 dt 21.02.2017 Fature nr 1232/2023 dt 01.12.2023 Proces Verbal dt 29.12.2023 |