| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 333321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 389,400 |
| Amount | 389,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag ambj me qera Korrik 2026 Kont vzhd 6454/2 dt 2.3.2020 Fat 411/2026 3.7.26 Pv dt 31.7.26 |