| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 182221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 37,261 |
| Amount | 37,261 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim uje energji Prill 2026 Kontr vzhd 7104 dt 21.02.2017 PV 30.04.2026 Fature 1212/2026 dt 05.05.2026 |