| Executed | 25.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 30610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,648,800 |
| Amount | 1,648,800 lekë |
| Invoice description | 1016056 QFMT - shp fv ups kva dhe fv ups 2000 vat, up 33 dt 11.6.24, nj fit 33/8 dt 5.7.24, kontrate 33/10 dt 16.7.2024, fat 49/2024 dt 29.8.2024, relac 33/10 R1 dt 11.9.24, fh 06 dt 11.9.24, pv 55/1 dt 11.9.24 |