| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 35710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim mirembajtj e-parlament software &hardware, up 9 dt 28.2.24, nj fit 139/9 dt 2.4.24, kontrata vazhd 139/13 dt 18.4.2024, fat 3/2025 dt 19.3.25, raport dt 19.3.2025 |