| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 30210170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 767,346 |
| Amount | 767,346 lekë |
| Invoice description | 1017009% reparti 1001 2025 , materiale up 28.3.25 ft of 28.3.25 nj fit 14.4.25 ft 14 dt 14.4.25 fh 14.4.25 |