| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 89121010012026 |
| 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 23.01.26-22.2.26 Sist vleresim performanc Kontr vzhd 43613/1 dt 23.12.25 Scan USH 777/2026 PV 03.03.26 Fat 28/2026 dt 22.02.26 |