| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 24110550012026 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Proximus |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1055001 Shk Magjistratures,lik materiale perdiploma,urdh prok nr 16 dt 22.5.2026,ftese oferte dt 25.05.2026,njof fit dt 28.5.2026,fat nr 43 dt 16.06.2026,fl hyr nr 9 dt 16.06.2026 |