| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 80810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INSTANT.AL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje sistemit te menaxhimit sherb mirembajtj, vazhd kontrata 3536/17 dt 20.11.24, sipas fat 82/2026 dt 20.7.26, raport 268/15 dt 10.8.26 |