| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 139221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet 14,376 |
| Amount | 14,376 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektriciteti dhe uje Shkurt 2026 Kont vzhd 28678/2 14.09.20 Fat 194/2026 dt 31.03.26 |