| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 18510161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, blerje gomash, U P dt 09.12.2025, ft of dt 10.12.2025, nj ft dt 19.12.2025, ft 88/2025 dt 23.12.2025, fh nr 18 dt 23.12.2025, pv md dt 23.12.2025 |