| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 146621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 5,251 |
| Amount | 5,251 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje ambj qera Shkurt 2026 Kontr vzhd 8180/8 dt23.4.2018 PV 02.03.2026 Fature 197/2026 dt1.4.2026 |