| Executed | 09.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 26821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2124009 blerje kompjuter dhe printer fat 81 dt 08.08.2025 qendra ekon arsimit kucove |