| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 13110220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | Proximus |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 57,300 |
| Amount | 57,300 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-blerje materiale vkm nr 285 dt 19.05.2021 kerkesa nr 321/4 dt 17.03.2026 pv dt 24.03.2026 akti marrjes ne dorzim dt 03.04.2026 fat nr 27/2026 dt 03.04.2026 |