| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 52421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 37,304 |
| Amount | 37,304 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uje dhe energji ambj me qera Janar 2026 Kont vzhd 7104 dt.21.02.2017 PrcVrb 02.02.2026 Fat nr.868 04.02.2026 |