| Executed | 01.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 182821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 6,219 |
| Amount | 6,219 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim uje energji Prill 2026 Kontr vzhd 10833/10 dt 12.06.23 PV 30.04.2026 Fature 1209 dt 05.05.2026 |