| Executed | 26.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 179521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 4,334 |
| Amount | 4,334 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje ambj qera Mars 2026 Kontr vzhd 8180/8 dt23.4.2018 PV 31.03.2026 Fature 263/2026 dt29.4.2026 |