| Executed | 08.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 89221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Idealdevs Corporation |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 243,081 |
| Amount | 243,081 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtja 17.12.25-16.1.26 Sist financ BT dhe instituc Mbajt penalitet 27009lek Kont vzhd 12254/6 dt17.6.25 Scan USH 853/2026 PV 16.1.26 Fat 18/2026 dt 16.1.26 Dit Det 6970 |