| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 58110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HardTech |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 625,783 |
| Amount | 625,783 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 45/2025 dt 30.6.25, raport mujor 58 dt 30.6.25 |