| Executed | 31.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 290121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 50,266 |
| Amount | 50,266 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe uje ambj me qira Qerhsor 2025Kont vzhd 27427/13dt15.11.22Fat 250630125470-256030125478-250630125484-250630133244-250630133213-250639635011-250643377011-250639635111dt30.6.25 |