| Executed | 19.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 223221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 13,385 |
| Amount | 13,385 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uje energji Maj 2026 Kontr vzhd 7106 dt 21.02.2017 PV 01.06.2026 Fature 1317 dt 03.06.2026 |