| Executed | 08.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 98421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Tirane |
| Category | Elektricitet 955,969 |
| Amount | 955,969 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energjie aparati arsimi Shkurt 2026 Permbledhese Shkurt 2026 |