| Executed | 28.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 126821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 305,243 |
| Amount | 305,243 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife Permbarim Eliziana Kliti Nano Likujd pjes Udhz 1 4.6.14 VGJ Shkll 1 TR vzhd 1636 13.5.19 VGJ Apel TR 2585 86-2025-3027 11.12.25 Shkrese ekz vnd 5763 10.2.26 UK 554 7.4.26 Scan USH 1267/2026 Fat 34/2026 16.4.26 |