| Executed | 20.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 48121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 13,164 |
| Amount | 13,164 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime energji dhe uje ambj me qera Janar 2026 Kont nr.12313 dt.21.03.2024 ScnUSH 2744/2024 PrcVrb 02.02.2026 Fat nr.873 dt.04.02.2026 |