| Executed | 14.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 88921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 12,626 |
| Amount | 12,626 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtje Janar 2025 Kontr 12313 dt 21.3.2024 Scan USH 2744/2024 PV 31.1.2025 Fat 885 dt4.2.2025 |