| Executed | 09.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 522421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 51,795 |
| Amount | 51,795 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricitet uje ambj qera Tetor 2025 Kont vzhd 27427/13 dt 15.11.22 Fat 251102044707 251102044677 251102032204 251102032194 251102032183 2510-396350-1-1 2510-396351-1-1 2510-433770-1-1 dt31.10.25 |