| Executed | 26.08.2026 |
|---|
| Registered | 18.08.2026 |
|---|
| Invoice | 341721010012026 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
|---|
| Branch | — |
|---|
| Category |
Elektricitet
45,157 Uje
45,157 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 90,314 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane Shpenz energj elek dhe uji qera Korrik 2026 kont vazh nr.7104 dt 21.4.17 pv dt 31.7.26 ft nr.219 dt 5.8.26 |
|---|
| 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.
|
|---|