| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 67310141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | E.A Management |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 472,800 |
| Amount | 472,800 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026,Bl pajisje elektronike up nr 534 dt 27.7.26 ftoferte nr 1168/10 dt 27.7.26 njf dt 29.7.2026 pvmd nr 1168/16 dt 4.8.26 fat nr 23 dt 4.8.26 fh nr 1168/2026 dt 4.8.26 |