| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 37110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBANIAN SATELLITE COMMUNICATIONS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1002001-Kuvendi, lik fv linje sherbim internet 12 muaj, kerk 362/2 dt 12.2.26, sipas fat 47991 dt 16.2.26, pv dt 16.2.26, raport 362/5 dt 16.4.26 |