| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 564821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 54,130 |
| Amount | 54,130 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energji dhe uje nentor 2025 kont ne vazhd 27427/13 dt 15.11.2022 fat 251202005970,251202006004,251202004988,251202004978,2512002004967,251139365011,251139635111,251143377011 date 30.11.2025 |