| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7721011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Blerje dyshek up nr 108 dt 20.03.2026 pv mmd dt 07.04.2026 ft nr 12/2026 dt 07.04.2026 fh nr 32 dt 07.04.2026 |