| Executed | 28.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 120921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,465,334 |
| Amount | 1,465,334 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energjie aparati arsimi Mars 2026 Permbledhese Mars 2026 |