| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 38710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale up 21.5.25 ft of 21.5.2025 nj fit 26.5.25 ft 79 dt 26.5.25 fh 26.5.25 |