| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 243621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 42,607 |
| Amount | 42,607 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricit dhe ujesjellesi ambj me qira Maj 2026 Kont vzhd 27427/13 dt 15.11.2022 Fat 260530034874 260530035210 260530035205 260530034763 260530034878 30.5.26 Fat396350 396351 433770 31.05.26 |