| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 145321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 280,200 |
| Amount | 280,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd amb qera Inre shpk Shkurt 2026 Kontr vzhd 28678/2 dt 14.9.2020 PV 2.3.2026 Fature 95/2026 dt 3.2.2026 Dit Det 23210 dt 27.4.2026 |