| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 70210170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | IDEA - TEL K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,168,754 |
| Amount | 23,168,754 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 19 KONT 2328/1 SHP MIRMBAJTJE APARATE VEGLA PUNE |