| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 28610161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | PRONET |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,083 |
| Amount | 4,083 lekë |
| Invoice description | 1016110 AMP, mirembajtje e fibres optike, Kontrate ne vazhdim nr 191/2 dt 21.01.2026, ft 1685 dt 24.08.2026, pv md dt 24.08.2026 |