| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 333221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 280,200 |
| Amount | 280,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ambj me qira Inre shpk Korrik 2026 Kont vzhd 28678/2 dt 14.09.20 Fat 429/2026 06.07.2026 PV dt 31.07.2026 |