| Executed | 03.04.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 85521010012026 |
| 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 financ 17.08.25-16.09.25 BT dhe Inst. te Bashkise Kont vzhd 12254/6 dt 17.6.25 skn ush 853/2026 PV dt 16.09.25 Fat 62/2025 dt 01.11.25 dit det 4074 |