Autoriteti Kombetar i Ushqimit (AKU) (3535) → FREDI ELECTRONIC
| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 12610051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1005118 AKU 2025- shpz per mirmbajtjen e pajisjeve te zyres, kerkese dt 25.03.2025, urdher nr 1819/2 dt 01.04.2025, fature nr 19 dt 02.04.2025, fh nr 7 dt 02.04.2025, situac dt 02.04.2025, akt marrje dorz nr 1819/4 dt 02.04.2025 |