| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 10610290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 216,600 |
| Amount | 216,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - sherb mirembajtjte sist audio, kontrat ne va. nr 133/36 dt 09.01.26, ft nr 26/2026 dt 12.03.26, pvmd nr 133/48 dt 05.02.26 |