| Executed | 04.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 132921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 5,974 |
| Amount | 5,974 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz ambj me qira Mars 2026 Kont vzhd 10833/10 12.06.23 Pv dt 31.03.26 Fat 1101 dt 10.04.26 |