| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 52521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 5,719 |
| Amount | 5,719 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime energji dhe uje qera Janar 2026 Kont vzhd nr.7105 dt.21.02.2017 PrcVrb 02.02.2026 Fat nr.869 dt.04.02.2026 |