| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 571921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MC NETWORKING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,954,440 |
| Amount | 1,954,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherb data 01.11.2025 -30.11.2025 Kont vzhd 23154/1 1.7.25 Scan USH 4216/25 pv 03.11.25 pv 09.12.25 fat 6271/2025 dt 04.12.2025 |