| Executed | 12.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 76221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Uje 16,644 |
| Amount | 16,644 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim energji dhe ujesjelles Janar 2026 Kontrata vzhd nr.28678/2 dt.14.09.2020 Fature nr.124/2026 dt.25.02.2026 |