Departamenti per Teknologjine e Informacionit (3535) → FREDI ELECTRONIC
| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 10810161392024 |
| Institution | Departamenti per Teknologjine e Informacionit (3535) 1016139 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,689,800 |
| Amount | 5,689,800 lekë |
| Invoice description | 1016139 Dep. Teknologj. e Inform. bl. materiale per pajisjet e radiokomunik. U P nr 60 dt 14.10.2024, nj ft dt 27.11.2024, kontrate nr 60/13 dt 06.12.2024, ft 111/2024 dt 25.12.2024, fh nr 63 dt 27.12.2024, |