| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 14410161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,083 |
| Amount | 4,083 lekë |
| Invoice description | 1016110 AMP, shp mirembajtje fiber optike, U P dt 14.01.2026, pv vl of dt 14.01.2026, kontrate nr 191/2 dt 21.01.2026, ft nr 798 dt 09.04.2026, pv dt 17.04.2026 |