| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 51410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Alban Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim hostimi online virtual, kerk 1623 dt 22.5.25, fat 359/2025 dt 28.5.25, realiz 1623/1 dt 28.5.2025 |