| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 188721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 44,899 |
| Amount | 44,899 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elekt dhe uji aambj me qira Prill24Kont vzhd 27427/13dt15.11.22Fat465056087-465053339-465060868-465067022-465054181dt30.4.24Fat396350-396351-433770dt30.4.24 |