| Executed | 09.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 148321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 58,806 |
| Amount | 58,806 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektriciteti dhe uji ambj me qira Mars 2025Kont vzhd27427/13 15.11.22Fat396350-396351-433770dt31.3.25Fat250401045202-250401038457-250401038452-250401038464-250401045180dt31.3.25 |