| Executed | 30.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 139421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Uje 22,953 |
| Amount | 22,953 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektricitet dhe ujesjellesi Shkurt 2026 Kont vzhd 35414/1 27.10.20 Fat 195/2026 31.03.2026 |