| Executed | 10.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 88721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 3,936 |
| Amount | 3,936 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qira Janar 2025 Kont vzhd 10833/10dt12.06.23PV dt 31.01.25Fat 868dt04.02.25 |