| Executed | 24.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 59610160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 1016001,Ap Min Brendshme, bl kamera web, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6215 dt27.11.2024,marrev kuader nr1471 dt17.03.2023,kontr nr 3976/29 dt26.12.2024,fature nr 118 dt 30.12.2024FH nr 48 dt 30.12.2024 prverbal3976/38dt 30.12 |