| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 051510020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje xham makine, pv emergj 2237 dt 19.5.26, fat 1119/2026 dt 19.5.26, fh 2 dt 19.5.26, pvmd dt 19.5.26 |