| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 80910020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1002001-Kuvendi, lik sherbim printime & publikime parlament, vazhd kontrata 566/5 dt 6.5.2025, fat 247/2025 dt 10.9.25, fh 19 dt 10.9.25 |