| Executed | 11.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 74121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 5,265 |
| Amount | 5,265 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirembajtje ambj me qera Janar 2026 Kont vzhd 8180/8 23.04.2018 PrcVrb 02.02.2026 Fat nr.127/2026 dt.26.02.2026 |