| Executed | 11.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 94021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 4,398 |
| Amount | 4,398 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje Shkurt 2025 Kntr vzhd 3156/6 22.2.2021 Proc verb 28.2.25 Fat 967 4.3.25 |