| Executed | 06.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 37410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Evolve Web Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,304 |
| Amount | 37,304 lekë |
| Invoice description | 1002001-Kuvendi, lik fv aplikacion & mirembajtj, mbajt 5%, up 21 dt 25.8.25, nj fit 2290/17 dt 20.10.25, vazhd kontrata 2290/19 dt 10.11.2025, fat 185/2026 dt 22.4.2026, raport dt 22.4.2026 |