| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 14620490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 452,184 |
| Amount | 452,184 lekë |
| Invoice description | Qarku Fier paisje up.12.05.2026 fo.12.05.2026 njf.25.05.2026 kontr fat.404/2026 fh.6 pvmd |