| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 17210300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 917,400 |
| Amount | 917,400 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-BL per realizimin e projekteve UP NR 129 DT 07.5.2026 FT OFERtE 392/10 DT 07.5.2026 NJF DT 08.5.2026 PVMD 392/17 DT 26.5.2026 FAT NR 61 DT 26.5.2026 FH NR 12 DT 26.5.2026 |