Departamenti per Teknologjine e Informacionit (3535) → FREDI ELECTRONIC
| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 15010161392025 |
| Institution | Departamenti per Teknologjine e Informacionit (3535) 1016139 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,535,660 |
| Amount | 2,535,660 lekë |
| Invoice description | 1016139 Dep. Teknologj. e Inform. materiale pajisje komunikimi, U P dt 05.05.2025, ft of dt 05.05.2025, nj ft dt 12.06.2025, ft 78/2025 dt 10.10.2025, fh nr 23 dt 10.10.2025 |