| Executed | 10.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 139521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 886,783 |
| Amount | 886,783 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energji aparat arsim Listepaese 17.04.2024 muaji Mars 2024 |