| Executed | 29.07.2026 |
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| Registered | 22.07.2026 |
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| Invoice | 291121010012026 |
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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
11,075 Uje
11,075 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,150 lekë |
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| Invoice description | 2101001 Bashkia Tirane Shpenz enegj elek dhe uji ambj me qera Qershor 2026 kont vazh nr.10833/10 dt 12.6.23 ft nr.90 dt 3.7.26 pv dt 30.6.26 |
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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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