| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 180721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 315,348 |
| Amount | 315,348 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese energji aparat arsim Prill 2025 Permbledhese Prill 2025 |