| Executed | 14.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 89421010012025 |
| 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 Shpnz ambj me qera Shkurt 2025 Kont vzhd 3156/6 dt 22.2.2021 Fature 802 dt 3.2.2025 PV 28.2.2025 |