| Executed | 20.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 39621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Uje 14,527 |
| Amount | 14,527 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe uje dhjetor 2025 Kont vzhd 28678/2 dt 14.09.20 Fat 65/2026 29.01.26 |