| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 615721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Elektricitet 32,335 |
| Amount | 32,335 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricitet Rozeta Doka Nentor 2024 Kontr ne vazhd nr 3155/9 dt 26.03.2021 Listepagese per muajin Nentor 2024 Fature Nr 241201041357 dt 30.11.2024 |