| Executed | 25.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 379121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,561,687 |
| Amount | 1,561,687 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energjie aparati dhe arsimi Gusht 2025 Permbledhese Gusht 2025 |