| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 99210020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBA LIGHT |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,624,400 |
| Amount | 2,624,400 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje materiale te ndryshme elek, vazhd kontrata 1889/24 dt 7.10.2025, raport 1889/31 dt 11.11.25, sipas permb fat dt 17.11.2025 |