| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 23210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 1002001-Kuvendi, shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, raport 3821/6 dt 9.1.2026, sipas fat 27 dt 4.3.2026 |