| Executed | 13.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 155121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 42,235 |
| Amount | 42,235 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektric dhe uje ambj me qera Mars 2024Kont vzhd27427/13dt15.11.22Fat463729055-463731969-463726867-463729193-463727306dt31.3.24Fat396350-396351-433770dt31.3.24 |