| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 155321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 103,876 |
| Amount | 103,876 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Mars 2026 Kont vzhd 45420 07.12.18 Fat 169/2026 11.03.26 Pv dt 31.03.26 |