| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 43710160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IDEA COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime telefonike 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1016004 Garda e Republikes, lik sherbime telefonike, fat 78/2025 dt 12.11.2025 |