| Executed | 07.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 512621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 12,097 |
| Amount | 12,097 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz eneregji dhe uje per ambj me qira Nentor 2025 Kont 12313 dt 21.03.24 Scan ush 2744/2024 Pv dt 02.12.25 Fat 657 dt 04.12.25 |