| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 504721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 1,102,149 |
| Amount | 1,102,149 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energjie aparati arsimi Nentor 2025 Permbledhese Nentor 2025 |