| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 77310020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp Sherbim mirembajtje E-Parlament Software dhe Hardware. up 4 dt 24.2.26, nj fit 163/16 dt 25.5.26, kontrate nr 163/20 dt 09.06.2026, fat 33/2026 dt 23.7.26, raport 768/10 dt 30.7.26 |