| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 18821011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Jonida Proga |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 2101151-shpenzime permbarimi per vendime gjyqesore pag ne vazhd dif ft nr 26/2025 dt 13.10.2025 |