Home Treasury Transactions

62,500 lekë

Departamenti per Teknologjine e Informacionit (3535)FREDI ELECTRONIC

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice9010161392025
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, Kontrate ne vazhd. nr 575/5 dt 14.04.2025, ft nr 47/2025 dt 16.07.2025, pv md dt 21.07.2025