| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 21108900126 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet 582 |
| Amount | 582 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2025,lik en elektr kont nr 29746 dt 27.11.2025, fat nr 43 dt 28.01.2026, pv nr 316 dt 29.01.2026 |