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62,500 lekë

Departamenti per Teknologjine e Informacionit (3535)FREDI ELECTRONIC

Payment record

Executed04.07.2025
Registered02.07.2025
Invoice8510161392025
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. lik .miremb. motorr gjenerator, U P dt 13.03.2025, ft of dt 13.03.2025, pv vl of dt 20.03.2025, Kontrate nr 575/5 dt 14.04.2025, ft nr 26/2025 dt 19.05.2025, pv md dt 18.06.2025