| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 140321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 5,525 |
| Amount | 5,525 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz energjie dhe uji ambj me qira Mars 2026 Kont vzhd 7105 21.02.17 PV dt 31.03.26 Fat 1098 dt 10.04.26 |