| Executed | 25.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 433021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 67,740 |
| Amount | 67,740 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe ujesjellesi ambj me qira Gusht 2024 Kont vzhd 27427/13dt15.1122Fat11609095dt4.9.24Fat240902119499-240902115076dt31.8.24Fat1150369-11570370dt4.9.24Fat396350-396351-433770dt31.8.24 |