| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 12910020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1002001-Kuvendi, lik kontroll inspektim ashensoresh, fat 153/2026 dt 17.2.26, raport 113/3 dt 19.2.26 |