| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 45210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,880,000 |
| Amount | 2,880,000 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, sipas permb fat 9/2026 dt 18.5.26, raport 768/6 dt 7.5.26 |