| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 38610290422024 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,280 |
| Amount | 59,280 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - mirembajtje godine(riparim grila), UP nr.442 dt 2.12.2024, ft of nr.4221/2 dt 3.12.2024, klasif perfund dt 4.12.2024, fat nr 68/2024 dt 13.12.2024, pvmd dt 10.12.2024 |