| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14421460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Shpresa Al Computer |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 53,990 |
| Amount | 53,990 Albanian lekë |
| Invoice description | Blerje fotokopje ub nr 59 dt 24.11.25,pv marje ne dorezim dt 24.11.25,fat nr 6363 dt 24.11.25,fh nr 29 dt 24.11.25 Teatri 2146014 |