| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 349021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 8,706,293 |
| Amount | 8,706,293 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag energjie Aparati arsimi MZSH 2026 Permbledhese Korrik 2026 Korrik 2026 |