| Executed | 03.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 88921010012026 |
| 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 17.11.25-16.12.25 BT dhe institucione Kontr vzhd 12254/6 dt17.6.25 Scan USH 752/2026 PV 16.12.25 Fat 8/2026 dt8.01.26 Dit Detyrimi 6964 |