| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 102910020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | OPENTECH CONSULTING - SERVICES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,764 |
| Amount | 10,764 lekë |
| Invoice description | 1002001-Kuvendi, lik shp Fv sistemit sigurise me kamera CCTV, up 37 dt 25.9.24, vazhdkontrate 30 dt 30.12.2024, sipas fat 64/2025 dt 30.10.25, raport 1537/5 dt 27.11.25 |