| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 17010121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1012108 - QKB 2025 - blerje pajisje kompjuterike, up nr 15 dt 11.08.2025, ft ofrt nr 15193/7 dt 11.08.2025, nj fit nr 151931/17 dt 15.08.2025, fat nr 673 dt 22.08.2025, fh nr 22 dt 22.08.2025 |