| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 15121460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GERMAN COMPUTERS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 42,900 |
| Amount | 42,900 lekë |
| Invoice description | Blerje kompjutera ub nr 58 dt 21.11.25,pv dt 27.11.25,fat nr 1098 dt 27.11.25,fh nr 33 dt 27.11.25 Teatri 2146014 |