| Executed | 29.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 373321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Tirane |
| Category | Elektricitet 1,713,662 |
| Amount | 1,713,662 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energji aparat arsim Korrik 2024 Listepagese 20.08.2024 Muaj Korrik 2024 |