| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 47610020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,576,000 |
| Amount | 9,576,000 lekë |
| Invoice description | 1002001-Kuvendi, shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, fat 13/2026 dt 7.4.2026, raport 622/6 dt 8.5.2026 |