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62,500 lekë

Departamenti per Teknologjine e Informacionit (3535)FREDI ELECTRONIC

Payment record

Executed17.12.2025
Registered15.12.2025
Invoice19410161392025
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 62,500
Amount62,500 lekë
Invoice description1016139 Dep. Teknologj. e Inform - mmb mgjeneratori, kontr ne vazhdim nr 575/5 dt 14.04.2025, fat nr 93 dt 15.11.2025