| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12510140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Proximus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 459,192 |
| Amount | 459,192 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - lik ft mirmb sist elektrike dhe hidraulike, up nr 3647/2 dt 23.04.2026, njoft fit dt 28.04.2026, kontr nr 3647/5 dt 04.05.2026, ft nr 38/2026 dt 26.05.2026, pv md dt 26.05.2026 |