| Executed | 27.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 73021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EDONIL KONSTRUKSION |
| Branch | Tirane |
| Category | Uje 66,715 |
| Amount | 66,715 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektriciteti dhe uji ambj me qira Janar 2025 KOntvzhd 27427/13dt15.11.22Fat 396350,396351,433770,250203056998,250203058460,250203043479,250203047253,250203050376dt31.01.25 |