| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 73210020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | HardTech |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 625,783 |
| Amount | 625,783 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 61/2026 dt 30.6.2026, raport mujor dt 445/13 dt 7.7.26 |