| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 73110020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dega Semos Al |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1002001-Kuvendi, shp blerje sistem transp dhena audio-video & mirembjt, vazhd kontrata 3821 dt 4.12.2025, sipas fat 31/2026 dt 6.7.2026, raport 622/10 dt 15.7.2026 |