| Executed | 30.09.2026 |
|---|---|
| Registered | 29.09.2026 |
| Invoice | 93010020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IGROUP |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 624,000 |
| Amount | 624,000 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik shp fv parket laminat, up 103 dt 2.6.26, ft of 263/9 dt 9.6.26, nj fit 9.6.26, fat 21/2026 dt 31.8.2026, pv dt 31.8.26, raport 263/13 dt 14.9.26 |