| Executed | 08.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 99421010012026 |
| 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 Mirembajtje periudha 23.12.25-22.1.26 Sistemi vlers performance UP 2065 dt25.11.25 Ftese Ofrt 40492/1 dt25.11.25 Njof fit CN/36316/11272025 dt27.11.25 Kont 43613/1 23.12.25 PV 26.1.26 Fat 20/2026 dt22.1.26 Dit Det7465 |