| Executed | 20.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 42121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 76,553 |
| Amount | 76,553 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime mirembajtje Dhjetor 2025 Kontrata vzhd 7102 dt.21.02.2017 PrcVrb dt.31.12.2025 Fature nr.67/2026 dt.29.01.2026 |