| Executed | 28.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 38321020052026 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 246,213 |
| Amount | 246,213 Albanian lekë |
| Invoice description | 2102005 Drejtoria Ek. Arsimit Berat pagese urdher prok 41 dt 15.10.2026 ftes oferte 16.10.2026 njoftim fitues 16.10.2026 fatur 18/2026 dt 22.10.2026 flet hyrja 31 dt 22.10.2026 pvmd 11.10.2026 blerje pajisje kompjuteri |