| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 35510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ADVANCE BUSINESS SOLUTIONS - ABS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1002001-Kuvendi, lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2729/2026 dt 2.3.26, raport 493/3 dt 493/3 dt 3.4.26 |