| Executed | 30.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 50810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,776,884 |
| Amount | 1,776,884 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje pjese kemb elektronike, vazhd kont nr 206/25 dt 05.05.2025, sipas fat 841 dt 9.6.2025, fh 9 & 9/1 dt 9.6.2025 |