| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 23221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 326,078 |
| Amount | 326,078 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdhr prokurimi 14 dt 02.06.2025 ftesa per oferte 03.06.2025 njoftim fituesi 04.06.2025 fatura 449/2025 dt 10.06.2025 flete hyrja 19 dt 10.06.2025 pvmd 10.06.2025 blerje paisje kompjuteri |