| Executed | 05.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 570621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 47,931 |
| Amount | 47,931 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektriciteti dhe ujesjellesi ambj me qira Tetor 24Kont27427/13dt15.11.22Fat241101077106-241101077567-241101040800-241101048920-14335101dt31.10.24Fat396350-396351-433770dt31.10.24 |