| Executed | 07.11.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 432921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 227,579 |
| Amount | 227,579 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energji aparat arsim Shator 2025 Permbledhese Shtator 2025 |