| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 38010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Proximus |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1016056 QFMT- blerje krevat tip, up nr 34 dt 27.10.25, ft of nr 34/1 dt 27.10.25, njf nr 34/2 dt 7.11.25, fat nr 3 dt 17.11.25, relac 34/3 dt 17.11.25, fh nr 18 dt 17.11.25 |