| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 4810290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,868 |
| Amount | 53,868 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - mirembajtje godine, UP nr.459 dt 11.12.2024, ft of nr.4379/2 dt 18.12.2024, klasif perfund dt 19.12.2024, fat nr 6/2025 dt 27.01.2025, pvmd dt 24.12.2024 |