| Executed | 09.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 531321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 4,427 |
| Amount | 4,427 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz energjie dhe uji per ambj me qira Tetor 2025 Kont vzhd 7105 21.02.17 Pv dt 31.10.25 Fat 535 03.11.25 |