| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 70110140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Proximus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - bl dhe instalim antivirus per kompiuterat, urdher nr 1917/1 dt 23.02.24, pv nr 1917/2 dt 26.02.26, ft nr 5/2026, dt 03.03.26, pvmd dt 03.03.26 korrigjuar nr ush, ditar det28526 |