| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 320821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Idealdevs Corporation |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,090 |
| Amount | 50,090 lekë |
| Invoice description | 2101001 Bashkia Tirane Miremb sistem vleresim performanc Per 23.5.26-22.6.26 Kont vzhd 43613/1 dt 23.12.25 Scan USH 777/2026 PV 23.6.26 PV 20.7.26 Fat 69/2026 dt 22.6.26 |