| Executed | 11.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 74421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Elektricitet 26,079 |
| Amount | 26,079 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energjie elektrike ambj me qera Janar 2026 Kont vzhd 6454/2 02.03.2020 Fat nr.123/2026 dt.25.02.2026 |