| Executed | 26.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 341521010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
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| Branch | — |
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| Category |
Elektricitet
10,774 Uje
10,774 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,548 lekë |
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| Invoice description | 2101001 Bashkia Tirane Shpenz energj elek dhe uji qera Korrik 2026 kont vazh nr.10833/10 dt 12.6.23 pv dt 31.7.26 ft nr.226 dt 5.8.26 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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