| Executed | 25.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik internet qender e rajone ,kerkese nr 41 dt 11.2.2026,urdher nr 41/1 dt 12.2.2026,fat nr 7 dt 12.2.2026,proc verb dorez dt 12.2.2026 |