| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 115510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Ermi Konstruksion |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1002001-Kuvendi, lik sherb miremb skaneri, up 153 dt 11.11.25, ft of 1411/7 dt 11.11.25, pv kpvv dt 2.12.25, fat 70/2025 dt 18.12.25, raport 1411/11 dt 22.12.25 |