Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → Proximus
| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 26021410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | Proximus |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 2141045, DPMOP,blerje materiale ndricimi, up 94/1 dt 17.10.2025 ,ft ofr 1031/5 dt 22.10.2025,njf 1031/25 dt 05.11.2025,fat 7/2025 dt 02.12.2025,pvb 1031/26 dt 02.12.2025,f-h 11,11/1 dt 02.12.2025 |