| Executed | 30.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 82521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 9,283 |
| Amount | 9,283 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz energjie dhe uji ambj me qira Shkurt 2026 Kont vzhd 3156/6 dt 22.02.21 Pv dt 02.03.26 Fat 978 03.03.26 |