| Executed | 11.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 89721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 68,820 |
| Amount | 68,820 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz qiramarrje ambj qera Shkurt 2025 Kntr vzhd 10833/10 12.6.2023 Proc verb 28.2.2025 Fat 891 5.2.2025 |