| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 24021020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | — |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102005 drejtoria ek. arsimit berat pagese urdher blerje 07 dt 26.06.2026 fatur 62/2026 dt 26.06.2026 pvmd 268/4 dt 26.06.2026 sherbim hostimi per flatformen dixhitale |