| Executed | 17.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 467121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 43,315 |
| Amount | 43,315 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik elektr ambj qera Gusht 2023 Lik uj qera Kontr vzhd 27427/13 dt 15.11.22 Fat 454470470 fat 454454264 fat 454454806 fat 454459948 fat 454474239 fat 2308-396350-1-1 fat 2308-396351-1-1 fat 2308-433770-1-1 dt 31.8.23 |