| Executed | 21.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 332921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | — |
| Category | Shpenzime te tjera qiraje 96,717 |
| Amount | 96,717 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz mirmbatje amb me qera Qershor 2026 Kont vzhd 7102 dt 21.2.17 Fat 468/2026 31.7.26 Pv dt 30.6.26 |