| Executed | 20.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 40121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Ambj me qera InRe Shpk Janar 2026 Kontrata vzhd 45420 dt.07.12.2018 Fature nr.20/2026 dt.06.01.2026 PrcVrb dt.02.02.2026 |