| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 43010170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 721,080 |
| Amount | 721,080 lekë |
| Invoice description | 1017088% reparti 6640, 2025 materaile up 12.12.25 ft of 12.12.25 nj fit 23.12.25 ft 89 dt 29.12.25 fh 30.12.25 |