| Executed | 26.08.2026 |
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| Registered | 19.08.2026 |
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| Invoice | 338721010012026 |
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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
24,395 Uje
24,395 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,790 lekë |
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| Invoice description | 2101001 Bashkia Tirane Shpenz energjie dhe uje per ambj me qira Qershor 2026 Kont 12313 21.03.24 scn ush 2744/2024 PV dt 30.06.26 Fat 91 dt 03.07.26 |
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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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