| Executed | 12.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 11821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 61,730 |
| Amount | 61,730 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricit dhe ujesjellesi per ambj me qera Dhjetor 2023 Kont ne vzhd 27427/13dt15.11.22Fat 459777402-459656922-459681640-459682618-459659544-396351-396350-433770 dt31.12.23 |