| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Telia Kurti |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 385,440 |
| Amount | 385,440 lekë |
| Invoice description | 1004001 MEI Blerje kompozim lulesh,dekorative,Fat nr.30/2026 dt16.06.26,Fl-hyr nr.15 dt16.06.26,P-verbal dt16.06.26,Situ dt16.06.26,Kerk nr.2082 dt06.03.26,Lista e punon, Shk nr.5268 dt24.06.26, Kont nr.1632/5 dt04.02.26,njof fit dt24.02.2 |