| Executed | 17.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 215921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 52,784 |
| Amount | 52,784 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe uje ambj me qira Prill2026Kontvzhd27427/13 15.11.22Fat260430042025 260430040522 260430040527 260430042158 260430042163 396350 396351 433770 dt 30.04.26 |