| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13721011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | Telia Kurti |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-RIparim kompjuteri up nr 217 dt 27.07.2026 pv mmd dt 03.08.2026 ft nr 42/2026 dt 03.08.2026 |