| Executed | 14.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 87821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtj Janar 2025 Kont vzhd 7106 dt21.02.17Pv dt 31.01.25Fat 861dt04.02.25 |