| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 347121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | — |
| Category | Elektricitet 12,678 |
| Amount | 12,678 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimb enegj amb me qera Qershor 2026 kont nr.6454/2 dt 2.3.2020 ft nr.463/2026 dt 31.7.26 |