| Executed | 05.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 262521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 46,188 |
| Amount | 46,188 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricitet dhe uje amb qera Maj 2024 Kontr vzhd 27427/13 15.11.22 Fatura 466542953, 466544177, 466552142, 466548993, 466541852, 2405-396350-1-1, 2405-396351-1-1, 2405-433770-1-1 Date 31.5.24 |