| Executed | 18.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 59421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 66,839 |
| Amount | 66,839 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elerkt ujesejll amb qera Janar 24 knt vzhd 27427/13 15.11.22 Fat 461070763 460891579 460891168 460867383 460868041 31.1.24 2401-396350-1-1 2401-396351-1-1 2401-433770-1-1 31.1.24 |