| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2021070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Telia Kurti |
| Branch | Durres |
| Category | Sherbime te tjera 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL KRIPE E ZEZE ASFALT I FTOHTE UP 47 DT 22.12.2025 LIK FAT 92 |