| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 29021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,468,320 |
| Amount | 1,468,320 lekë |
| Invoice description | 2101146,DDPGJ-blerje pajisje kompjuteerike up nr 542/3 dt 16.04.2025 kont nr 542/16 dt 18.07.2025 njof i kont se nenshkruar nr 542/18 dt 22.0.2025 ft rn 597/2025 dt 23.07.2025 fh nr 8 dt 23.07.2025 |