| Executed | 27.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 72721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | Elektricitet 141,000 |
| Amount | 141,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energji ambj qera muaji Tetor Nentor Dhjetor 2024 Kontr vzhd 1879 dt 14.1.2021 Fature nr 241031049169 dt 31.10.2024 Fature nr 241201027403 dt 30.11.2024 Fature nr 250103097337 dt 31.12.2024 |