| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 117310020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Ermi Konstruksion |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1002001-Kuvendi, lik sherb miremb kundra zjarrit, up 137 dt 13.10.25, ft of 2894/2 dt 13.10.25, pv kpvv dt 20.10.25, fat 65/2025 dt 2.12.25, raport 3113/2 dt 2.12.25 |