| Executed | 20.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 34921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 7,167 |
| Amount | 7,167 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz energjie dhe uji ambj me qira Dhjetor 2025 Kont vzhd 10833/10 dt 12.06.23 PV dt 31.12.25 Fat 766 06.01.26 |