| Executed | 08.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 520621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 31,586 |
| Amount | 31,586 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uje dhe energjie ambj me qira Nentor 2025 Kont vzhd 7104 dt 21.02.17 Pv dt 02.12.25 Fat 649 dt 04.12.25 |