| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 45921020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 707,340 |
| Amount | 707,340 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat urdh pokurimi 43 dt 04.12.2025 ftese oferte 05.12.2025 njoftim fituesi 18.12.2025 fature 1104/2025 dt 23.12.2025 pvmd 745/7dt 23.12.2025 flete hyrje 48 dt 23.12.2025 |