| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 51121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | Elektricitet 156,742 |
| Amount | 156,742 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energji ambj me qera Muaj Tetor-Dhjetor 2025 Kont vzhd 1879 dt.14.01.2021 Fat nr.251101081753 dt.31.10.25 Fat 251201113083 30.11.25 Fat 260102062375 31.12.2025 |