| Executed | 02.06.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 189721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 324,703 |
| Amount | 324,703 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energjie aparati dhe arsimi Prill 2026 Permbledhese Prill 2026 |