| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 114610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ERKLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 208,099 |
| Amount | 208,099 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim mirembajtj motogjenerat, up 10 dt 27.1.25, ft of 180/4 dt 27.1.25, pv fit dt 13.2.25, kontrata 180/5 dt 13.2.25, fat 67/2025 dt 11.12.25, raport 180/9 dt 16.12.25 |