| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 28710290012026 |
| 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 - mirembajt sistem audio, kontr ne vazhd nr 133/38 dt 9.1.2026, ft nr 68 dt 10.6.2026, pvmd nr 133/52 dt 3.6.2026 |