| Executed | 29.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 275821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 53,227 |
| Amount | 53,227 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektric ambj qera ujesjell Prill 2025 Kntr vzhd 27427/13 15.11.22 Fat 250501038072, 250501038053, 250501028952, 250501028934, 25050101028943, 250443377011, 250439635111, 250439635011 30.4.25 |