| Executed | 20.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 42321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 3,561 |
| Amount | 3,561 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje ambj me qera Dhjetor 2025 Kont vzhd nr.8180/8 dt.23.04.2018 PrcVrb dt.31.12.2025 Fature nr.68/2026 dt.29.01.2026 |