| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 138521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,090 |
| Amount | 50,090 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb Sist vleresim perform Periudha 23.2.26-22.3.26 Kont vzhd 43.613/1 dt23.12.25 Scan USH 777/2026 PV 31.3.2026 Fat 35/2026 dt 24.3.2026 |