| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 3110170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Telia Kurti |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 239,880 |
| Amount | 239,880 Albanian lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE PERDE PER ZYRA UP NR 226 DT 05.08.2026 FTESE OFERTE NR 1103/2 DT 05.08.2026 FAT NR 55 DT 08.09.2026 F.H NR 5 DT 08.09.2026 |