| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 118510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje sistem transp dhena audio-video & mirembjt, mb 5% garanci, up 2 dt 4.2.25, nj fit 1555/38 dt 17.11.25, kontrata 3821 dt 4.12.2025, sipas fat 27 dt 30.12.2025, raport 3821/6 dt 9.1.26 |