| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7910131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT25 DT 13.05.2025 rip mirmbajtje mobile |