| Executed | 12.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 518821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Z.M.A |
| Branch | Tirane |
| Category | Elektricitet 195,164 |
| Amount | 195,164 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energji Shtator Tetor 2022 Sipas memo kredise 37589/1 25.10.2024 FAture 440214072 29.9.2022 Fature nr 441532254 dt 28.10.2022 |