| Executed | 25.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 426321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 65,751 |
| Amount | 65,751 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektr dhe uji amb me qira Korrik 2024 Kont vzhd 27427/13dt15.11.22Fat10171191dt2.8.24Fat240731064688dt31.7.24Fat240731051887dt31.7.24Fat101722769-10172771dt2.8.24Fat 396350-396351-433770dt31.07.24 |