| Executed | 30.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 240821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,681,822 |
| Amount | 1,681,822 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energjie aparati arsimi Maj 2026 Permbledhese Maj 2026 |