| Executed | 02.12.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 472621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 565,119 |
| Amount | 565,119 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energjie aparati arsimi Tetor 2025 Permbledhese Tetor 2025 |