| Executed | 28.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 20910290012025 |
| 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 167,299 |
| Amount | 167,299 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, UP nr 33 dt 06.02.2025, kontr nr 133/14 dt 07.04.2025, formular nj fit nr 133/10 dt 19.03.2025, pv nr.133/20 dt 12.05.2025, fat nr 25/2025 dt 12.05.2025 |