| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 154321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 389,400 |
| Amount | 389,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qira Shkurt 2026 Kont vzhd 6454/2 02.03.20 Fat 83/2026 03.02.26 PV dt 02.03.2026 Dit det 23142 27.04.26 |