| Executed | 03.04.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 85821010012026 |
| 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 sistem financ 17.10.25-16.11.25 BT dhe institucione Kontr vzhd 12254/6 dt17.6.25 Scan USH 853/2026 PV 17.11.25 Fat 92/2025 dt27.12.25 Dit Detyrimi 4080 |