| Executed | 12.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 146021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 69,456 |
| Amount | 69,456 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe uje ambj me qira Shkurt 2026 Kont vzhd27427/13 15.11.22 Fat 396350 396351 433770 28.2.26Fat 260302201058 260302202094 260302201164 2603022011063 28.02.26 Dit Det 25624 |