| Executed | 17.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 107821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 270,090 |
| Amount | 270,090 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb sist financ 17.2.26-16.3.26 per BT dhe Inst e BashkiseKont vzhd12254/6 dt 17.6.25 skn ush853/2026PV 17.3.26PV 24.3.26Fat34/2026 16.03.26 |