| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 140821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 100,827 |
| Amount | 100,827 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpnz mirembajtje Shkurt 2026 Kontr vzhd 7102 dt21.2.2017 PV 2.3.2026 Fat 196/2026 dt1.4.2026 |