| Executed | 17.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 101221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 60,153 |
| Amount | 60,153 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric ujesjell ambj qera Shkurt 2024 Kntr vzhd 27427/13 15.11.22 Fat 462440236, 462429175, 462441133, 462422577, 462451156, 2402-396350-1-1, 2402-396351-1-1, 2402-4333770-1-1 29.02.2024 |