| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 28110290012025 |
| 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 225,490 |
| Amount | 225,490 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - mirembajtje sist audio-video & perkthim simultan, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr.133/22 dt 10.06.2025, fat nr 31/2025 dt 10.06.2025 |