| Executed | 10.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 450221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 52,057 |
| Amount | 52,057 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricitet uje ambj qera Shtator 2025 Kontr vzhd 27427/13 15.11.22 Fat 251001054599 251001054610 251001065632 251001065662 2509-396350-1-1 2509-396351-1-1 2509-433770-1-1 30.9.25 |