| Executed | 09.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 531521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 26,636 |
| Amount | 26,636 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uji dhe energjie per ambj me qira Tetor 2025 Kont vzhd 7104 21.02.17 Pv dt 31.10.25 Fat 533 dt 03.11.25 |