| Executed | 19.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 163821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 1,674,400 |
| Amount | 1,674,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Shkurt 2026 Kont vzhd 7102 dt 21.2.17 Fat 71/2026 dt 3.02.26 Pv dt 2.03.26 Dit Det 25002 |