| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 116610020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Sherbime te tjera 2,030,400 |
| Amount | 2,030,400 lekë |
| Invoice description | 1002001-Kuvendi, lik shp dekorim ambjentev te jashtme, urdher 3208/4 dt 11.12.25, kont 3208/4 dt 11.12.25, fat 92/2025 dt 19.12.25, raport 3208/6 dt 30.12.25 |