| Executed | 14.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 163921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 231,591 |
| Amount | 231,591 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Inre Shkurt 2026 Kont vzhd 45420 07.12.18 Fat 84/2026 dt 3.02.26 Pv dt 2.03.26 Dit Det 25012 |