| Executed | 27.08.2026 |
|---|
| Registered | 20.08.2026 |
|---|
| Invoice | 348021010012026 |
|---|
| Institution | Bashkia Tirana (3535) 2101001 |
|---|
| Beneficiary | InRE |
|---|
| Branch | — |
|---|
| Category |
Elektricitet
70,470 Uje
70,470 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 140,940 lekë |
|---|
| Invoice description | 2101001 Bashkia Tirane Rimb enegj dhe ujesjellesi amb me qera Prill 2026 kont nr.7102 dt 21.2.17 ft nr.4612026 dt 31.7.26 |
|---|
| 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.
|
|---|