| Executed | 11.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 150921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 34,707 |
| Amount | 34,707 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uje dhe energji per ambj me qira Mars 2026 Kont vzhd 7104 21.02.17 PV dt 31.03.26 Fat 1097 dt 10.04.2026 |