Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → Proximus
| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 25921410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | Proximus |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 885,600 |
| Amount | 885,600 lekë |
| Invoice description | 2141045, DPMOP, blerje materiale hidrosanitare up 91/1 dt 17.10.2025,ft ofr 1024/5 dt 22.10.2025,njf 1024/22 dt 05.11.2025, fat 8/2025 dt 03.12.2025,pvb 1024/23 dt 03.12.2025,f-h 12,12/1 dt 03.12.2025 |