| Executed | 27.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 421621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 997,920 |
| Amount | 997,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim infrast dedikuar optike sherbim data 14.8.25-31.8.25 UP 1917 dt 10.7.24 Scan REQ 2500048 Njof Fit18994/1 26.5.25 Kont 23154/1 1.7.25 PV dt 14.8.25 Fat 4415/2025 dt 3.9.25 PV dt 10.9.2025 |