| Executed | 12.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 15821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 26,446 |
| Amount | 26,446 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ngrohj-ftohje Gusht 2025 Kont ne vzhd n.35414/1 dt.27.10.2020 PrcVrb 01.09.2025 Fat nr.656/2025 dt.24.09.2025 Fat korrigjuese nr.875/2025 dt.24.12.2025 |