| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 19210170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 661,080 |
| Amount | 661,080 lekë |
| Invoice description | 1017088% reparti 6640, 2026 Sherbim ,Urdher Prokurim 110 dt 14.04.2026. Ftese oferte 496/4 dt 14.04.2026.Njoftim fituese dt 20.04.2026 Fature 16 dt 29.04.2026.Proces Verbal ,flete hyrje ,nr 2 dt 29.04.2026 |