| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 531421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Elektricitet 5,619 |
| Amount | 5,619 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzi energj dhe uje qera Tetor 2025 Kont ne vazhd 3156/6 dt 22.02.21 pv 31.10.25 fat 536 dt 03.11.2025 |