| Executed | 28.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 347621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | — |
| Category | Elektricitet 10,610 Uje 10,610 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,220 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Rimburs elektric dhe ujesjellesi Qershor 2026 Kont vzhd 28678 14.09.20 Fat 464/2026 31.07.2026 |
| 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. |