| Executed | 20.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 38421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 67,536 |
| Amount | 67,536 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektric uje Dhjetor 2025 Kontr vzhd 27427/13 15.11.22 Fat 260103002025 260103002059 260103002060 260103002306 260103002309 2512-396350-1-1 2512-396351-1-1 2512-433770-1-1 31.12.25 |