| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 46021020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1,561,790 |
| Amount | 1,561,790 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit urdh prok 25 dt 30.07.2025 fat 135/2025 dt 24.12.2025 pvmd 449/33 dt 24.12.2025 kontrate 449/30 dt 21.10.2025 form njof kontr nenshk 449/31 dt 22.10.2025 krijim platforme digjitale per regji te dhena analit |