| Executed | 04.05.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 8110110472026 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,950,400 |
| Amount | 5,950,400 lekë |
| Invoice description | 1011047 Univ Arteve 2026-lik komp kont 2321 dt 24.12.25, njf 2321/1 dt 31.12.2025 sipas form te kont se neshkruar dt 22.12.2025 ,buletin nr 83 dt 29.12.2025 up nr 45 dt 12.11.2025 fh nr 1 dt 8.1.26 ft nr 13 dt 8.1.26 ,det prap dit 21867 |