| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4610140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Kancelari 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, lik blerje bojra printeri, up nr 23 dt 25.2.2025 ft oferte nr 281/4 dt 27.2.2025 njof fituesi dt 4.3.2025 pvmd nr 281/9 dt 13.3.2025 ft nr 196/2025 dt 13.3.2025 fh nr 1 dt 13.3.2025 |