| Executed | 25.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 665021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Elektricitet 34,948 |
| Amount | 34,948 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energjie Nentor 2023 Kontrate qeraje Kont vazh27427/13 15.11.2022 Fat 458201836 fat 458202022 Fat 458201956 fat 458211130 Fat 458206511 30.11.2023 |