| Executed | 01.08.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 329621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 60,331 |
| Amount | 60,331 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricitet dhe uje Qershor 2024 Kontr vzhd 27427/13 15.11.22 Fat240702075710, 240702090125, 240702089706, 240702097120, 240702093356, 2406-396350-1-1, 2406-396351-1-1, 2406-433770-1-1 Fat dt30.6.24 |