| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28020150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | Proximus |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM EKZPOZITA E KOLEKS KRAHINA AUTON KORCE UR NR 47 DT 04.12.25,PV LLOG FONDI LIMIT DT 05.12.25,LIK FAT NR 9/2025 DT 11.12.25 |