| Executed | 27.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 347921010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | InRE |
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| Branch | — |
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| Category |
Elektricitet
13,180 Uje
13,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 26,360 lekë |
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| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe ujesjellesi Qershor 2026 Kont vzhd 35414/1 27.10.20 Fat 465/2026 dt 31.07.26 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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