| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 5910140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - instalim i linjes per tre poste, uprok nr 6993/1 dt 07.07.25, pv ofert nr 6993/2 dt 9.7.25, kont. nr 6993/3 dt 12.07.25, ft nr 119 dt 12.08.25, ditar det nr 7793 |