| Executed | 23.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 499921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 50,983 |
| Amount | 50,983 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektr dhe uji ambj me qeraShtator 2024Kont vzhd 27427/13dt15.11.22Fat241001122527dt30.9.24Fat12946280dt3.10.24Fat12992763dt3.10.24Fat241001120268dt30.9.24Fat12931250dt3.10.24Fat396350-396351-433770dt30.9.24 |