| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 472021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,865,520 |
| Amount | 1,865,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim infrast dedik optik dhe sherb data 1.9.25-30.9.25 Kntr vzhd23154/1 1.7.25 skn ush4216/25 Pv 1.9.25, 8.9.25, 10.9.25, 23.9.25, 9.10.25 Ft5007/25, 5459/25 negat, 5461/25 negat |