| Executed | 29.07.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 17421360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BLIN CONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 249,997 |
| Amount | 249,997 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon PAJISJE KOMPJUTERI, UP N.4+FO DT.20.04.2026, NJF DT.23.04.2026, FATURA N.3/2026+FH N.25 DT.04.05.2026 |