| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 10210042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | Proximus |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1004230 Bl materiale kurs parukeri dhe berber, up nr07 dt29.05.26, ft of nr368/3 dt29.05.26, fit app dt18.06.26, fat nr48/2026 dt25.06.26, fh nr05 dt25.06.26, pv nr368/7 dt25.06.26 |